Resources for Continuity of Operations (COOP) and Continuity of Government (COG)

Database Risk and Compliance Adviser:You've Got Policies - But are They Working?

www.dmreview.com

In managing risk and sustaining compliance around corporate databases, a key step is defining the appropriate policies. These provide clarity and serve as yardsticks against which to measure corporate performance. Enterprises typically do a good job at identifying policies for database protection (including security, change management and other operational issues) - but that is the easy part. The greater challenge is presented in turning those written guidelines into automated and actionable activities. Only then can database managers and C-suite executives have peace of mind that database users are doing what they're supposed to do. This also supports another major challenge - providing proof to auditors that users have in fact complied with policies (in order to show compliance with industry, federal or internal regulations).

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