final-risk-and-compliance-report

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It’s time to put everything together in a 7- to 10-page report for BallotOnline executives: summarizing the risk assessment and mitigation as well as legal and compliance requirements associated with moving to the cloud, outlining your recommended action plans for meeting those requirements, and developing a high-level proposal for a compliance program to avoid breaches of the requirements.

PLEASE LET ME KNOW IF SELECTING <CTRL> + CLICKING THE LINK DOES NOT WORK FOR YOU.

PREVIOUS REQUIREMENTS TO BE INCLUDED IN THE PROJECT ARE IN ATTACHMENTS. MOST HAS TO BE SHORTENED OR EDITED BUT MOST OF THE WORK IS ALREADY DONE.

RISK MANAGEMENT MATRIX HAS REVIEW NOTES OF THINGS TO BE CORRECTED. JUST GO TO “REVIEW” AND CLICK “SHOW COMMENTS”

Shorten documents as needed but still fulfill requirements.

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