How to Use LOck?
Your Practical Audit Readiness Application
Users select a response that best fits their information management activity and status.
LOCK takes the responses and calculates progress ratings.
Users present audit readiness reports to management and external parties
LOCK, a technology solution to increase information value and decrease risk by identifying:
- Operational gaps in compliance to information management regulations and audit
- Opportunities to set information risk controls and establish mitigating activities
- Maturity of the governance and program with progress metrics bench-marked to industry accepted principles, standards and guidelines*
- Collaborate audit responses and reference documents with external partners, such as auditors and regulators
Business Areas are LOCKs
Improve your overall information management performance and provide a sound basis to sustain an IG Program.
LOCK helps you build your Information Asset management program with an effective and strategic infrastructure for cost containment and operational competitive advantages, specifically in establishing your information compliance and risk controls
Privacy & Security
Establish operations and awareness activities to secure sensitive information and protect vital information assets.
LOCK helps you manage your Information Assets with personally identifiable information (PII), personal healthcare information (PHI) both domestically and internationally or confidential information in a secured and compliant environment
Assess and enhance IT operations to maximize information assets.
LOCK helps you identify the right tools to manage your information and apply best practices to ensure your operations are transparent and effective
Records & Information Management
Apply core principles for the creation, capture and management of records and information.
LOCK helps manage your Information Assets, with a consistent, systematic, and reliable manner to include compliance with legal, regulatory or operational requirements for records and information
Set standards and practical operations for litigation readiness and eDiscovery.
LOCK helps you assess your Information Asset landscape, contain and preserve required legal hold Information Assets, and implement litigation collections and readiness