Compliance Program Roadmap for 3stepIT
COMPLIANCE PROGRAM ROADMAP
Code of Conduct Company assisted 3Step IT in creating a compliance program development project. Part of the project was a current state map about 3StepIT’s compliance practices and their means of control combined with benchmarking with the best practices available. The analysis was conducted by going through the documentation, workshops and interviewing key personnel at different levels of the organization. The end result of the project was a Compliance Roadmap, which demonstrates all of the management proposals from the past 3 years.
With Niina’s help, we managed to formulate a current state analysis of our compliance activities and a specific roadmap to develop our compliance program in the upcoming years. We can warmly recommend Niina and Code of Conduct Company for similar projects.
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