CampusGuard provides a Program Evaluation service that reviews the overall governance of specific compliance requirements (see our compliance services), focused on two facets: policies and processes that are in place to ensure you are keeping up with the requirements, and opportunities for strengthening the organization’s effectiveness in leading a compliance program. An Action Plan that provides a prioritized approach to help stakeholders understand where they can act to effect a stronger program, with particular focus on the following:
Is the organization’s compliance program structured for the risks involved?
Are there opportunities for strengthening personnel effectiveness in leading the particular compliance program?
What processes does the organization have in place to ensure keeping up with the particular regulations and controls?
Are the technical safeguards in place?
What are the best practices generally being followed in peer organizations?
The following approach provides an understanding of where the organization is presently positioned for securing and protecting confidential and sensitive information:
Background review, project planning, and initial meetings to gain insights and discuss the project approach.
Stakeholders are identified, key issues and data are collected and analyzed. The following are questions that may be asked regarding key variables:
What are the policies and procedures regarding the protection of sensitive information?
How are policies and procedures developed for compliance?
Are present policies sufficient, monitored, and followed?
What is the nature of relationship with work unit colleagues and those in other work units?
What are the task requirements and individual skills/abilities/knowledge required?
How effective are security awareness training programs?
What are key external drivers and how are these likely to impact the organization?
Does the organization recognize these?
MISSION & STRATEGY
What does top management see as the mission and strategy?
What are employees’ perceptions?
Who should provide overall direction for compliance?
How are functions and people arranged in specific areas and levels of responsibility?
What are the key decision-making, communication, and control relationships?
WORK UNIT CLIMATE
WHY SELECT CAMPUSGUARD FOR YOUR PROGRAM EVALUATION?
We have performed numerous program evaluations for many of your peer organizations and have helped them to establish their compliance framework across their enterprise. By leveraging this in-depth expertise, you can be assured that you will receive the most valuable guidance available that is specifically relevant to you.
We understand the unique needs and challenges facing campus-based organizations, so our pricing model is simple and budget-friendly.
ALL OF OUR ASSESSMENTS ARE DELIVERED AT A FIXED PRICE - INCLUDING, BUT NOT LIMITED TO, THE FOLLOWING:
Pre-Site Visit Document Gathering and Review
On-Site Scheduling, Agenda Development, and Meeting Planning
On-Site Program Evaluation
Travel and Living Expenses
Report of Findings Development, Internal Review, and Delivery
Report Review Call
Final Report Delivery
All provided at a reasonable fixed price. No surprises, no up-charges, no hidden fees. Just one price all-in!