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Information Technology Governance, Risk and Compliance in Healthcare
Information Technology Governance, Risk and Compliance in Healthcare

Information Technology Governance, Risk and Compliance in Healthcare

Release Date: 10/15/2021

Information Technology (IT) Governance, Risk, and Compliance (GRC), are three words that have a significant impact on organizations. While each term seems straightforward, putting them together brings up a concept that is hard to understand and even harder to implement. Overall, GRC is the policies and procedures that manage the organization's process for aligning the management and control of information with business objectives, the organization's risk tolerance, and how they comply with regulations and manage risk. Defining each and then integrating them into one program gives the organization a structured process to ensure IT supports business objectives while managing risk and compliance. This paper will show how to create a program for each and then integrate them into one cohesive and effective program. 

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Acknowledgements

Michael Roza Headshot
Michael Roza
Risk, Audit, Control and Compliance Professional

Michael Roza

Risk, Audit, Control and Compliance Professional

Since 2012 Michael has contributed to over 85 CSA projects completed by CSA's Internet of Things, Zero Trust/Software-Defined Perimeter, Top Threats, Cloud Control Matrix, Containers/Microservices, DevSecOps, and other working groups. He has also served as co-chair of CSA's Enterprise Architecture, Top Threats, and Security-as-a-Service working groups while also serving as the Standards Liaison Officer for IoT, ICS, EA, SECaaS, and Cloud Key M...

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Vincent Campitelli Headshot
Vincent Campitelli

Vincent Campitelli

After retiring from McKesson Corporation in 2016, Vince joined the Office of the President within the Cloud Security Alliance (CSA). Serving as an Enterprise Security Specialist, Vince supports the vast membership base of CSA in consuming and leveraging the numerous services, tools and expanding scope of research devoted to Cloud Computing. With his background in both the healthcare and financial service industries, Vince actively works wit...

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Alex Kaluza Headshot
Alex Kaluza
Research Analyst, CSA

Alex Kaluza

Research Analyst, CSA

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