Cloud Services

The proposal will be one to two pages in length and should take the form of a high

-

level outline

or flowchart showing the different components and relationships among the components.

Include the following elements that are generally found

in an effective program:

?

Identification of company employees who have oversight over the program, their roles,

and responsibilities

?

List of high

-

level policies and/or procedures that may be required

?

List of high

-

level training and education programs that

may be required

?

Relationships between components of the program, including (but not limited to):

?

communication channels

?

dependencies

?

Identification of enforcement mechanism

?

Identification of monitoring and auditing mechanisms

?

How will responses to complia

nce issues be handled, and how will corrective action

plans be developed?

?

How are risk assessments handled?

The proposal will be one to two pages in length and should take the form of a high-level outline

or flowchart showing the different components and relationships among the components.

Include the following elements that are generally found in an effective program:

? Identification of company employees who have oversight over the program, their roles,

and responsibilities

? List of high-level policies and/or procedures that may be required

? List of high-level training and education programs that may be required

? Relationships between components of the program, including (but not limited to):

? communication channels

? dependencies

? Identification of enforcement mechanism

? Identification of monitoring and auditing mechanisms

? How will responses to compliance issues be handled, and how will corrective action

plans be developed?

? How are risk assessments handled?