Implement
 | Assign roles and responsibilities |
 | Implement resource plan |
 | Review and/or write compliance policies |
 | Execute communication plan |
 | Conduct plan kickoff and rollout |
 | Deliver training |
 | Build reporting package |
 | Develop program management tools |
 | Perform control testing |
 | Obtain testing signoff |
 | Implement monitoring process |
| Process/control changes | |
| Identify remediation issues | |
| Key performance measurements | |
| Install enabling ... |
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