Compliance

I’ve developed compliance documentation for: Sarbanes Oxley (SOX), FDIC, PCI, FCC, and HIPAA. I’ve also developed procedures for disaster recovery and conducted real-time rehearsals to test IT disaster planning to ensure the procedures were correct. Below is an example of a SOX compliance report. I’ve also been on e-discovery teams during a lawsuit to find and produce database records as my company was a defendant.

While freelancing, I worked with chiropractors, an ENT (ear, nose, and throat) clinic, and an infertility clinic. I adapted HIPAA documents for each practice and advised them on physical and IT security.