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1. Reduce Complexity
2. Education on the Fly
3. Top Perspective
4. Single Source
It began with the strategy. Concept connected content, regulatory policy and process strategy mapping for internal and external actors & stakeholders of CSOX process leading to a Microsoft Solution of the Year Award Winning Customer.
Knowing the task and how to execute. Using simple Microsoft tools, all guidance documentation is connected to the task directly from the Microsoft Office toolset. This provides key materials for end participants and allows for simplified updates.
They all needed better visibility. Executive dashboards provide key members of the compliance process an understanding of where the process sits at all times and provides escalations for overdue tasks.
All content managed as one. By leveraging content types key document, deliverables and forms within the CSOX reporting process were supported and standardized - across the enterprise.
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