Policy & Compliance
Policy & Compliance focuses on developing and maintaining policy to ensure effective management of GC information assets, assess departmental IM capacity, and monitor departmental compliance to policy.
Key activities of Policy and Compliance include:
- Developing, implementing, and maintaining mandatory and non-mandatory IM policy instruments
- Monitoring compliance and performance in accordance with identified and existing compliance tools and processes such as Management Accountability Framework (MAF), audits, and Treasury Board submissions.
- Reviews, assesses and provides oversight and recommendations on TB Submissions to ensure alignment with IM Policy
- Developing assessment tools to support analysis of organizational IM capacity to support planning for, and maximize organizations investment in IM
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