Gartner Research

The Executive Guide to Managing Regulatory Change

Published: 22 March 2013

ID: G00245978

Analyst(s): French Caldwell

Summary

CIOs, CISOs, corporate compliance officers, chief legal officers, compliance managers and enterprise architects must manage the risks of regulatory change on business processes, IT assets and enterprise architecture. This research identifies best practices for regulatory change management.

Table Of Contents
  • Key Challenges

Introduction

Analysis

  • Target and Monitor the Gap Between What Is Currently Required by Regulation and Public Attention to Issues
    • Action Items
  • Work Closely With Corporate Compliance and the Legal Department to Identify Relevant Regulations, and Monitor for Changes
    • Action Item
  • Define and Implement a Common Set of Controls and Policies That Are Mapped to Regulations
    • Action Item
  • To Analyze Regulatory Changes and Their Impacts, Develop a Formal Process for Compliance Risk Assessments
    • Action Items

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