Conduct projects to enhance IT compliance and remediate risk

Trigger: An audit finding, compliance gap, or new regulatory requirement mandates an update to IT systems or policies.

1. Identify and prioritize compliance gaps or risk exposures
2. Charter a remediation project with defined scope and allocated resources
3. Design technical controls and process enhancements
4. Implement and configure system or policy updates
5. Test newly implemented controls for operational effectiveness
6. Deploy enhancements to the production environment
7. Validate compliance and formally close the project

Outcome: IT systems and procedures are successfully updated to remediate the identified risk and achieve target compliance levels.