Compliance Management

Compliance Management

Compliance Management

Through the evolving complexity of cyber attacks, and the importance of cybersecurity within your organization, we have to look at the compliance options available to keep your team aligned.

Our Compliance Experts

An effective compliance program is an essential component to any organization.

Our engagements include enterprise risk assessments, controls assessments, audit planning, and the final audit and testing. Our professional service and methodologies create a risk-based view of your most important investments which allows compliance to be further prioritized.

Some of the services you can come to expect in our end-to-end compliance management engagements.

  • Gathering compliance information and data from your team and stakeholders as well as internal/external exposure and services.
  • Supporting your compliance reporting to meet both internal and external compliance requirements.
  • Organizing and performing scheduled compliance reviews.
  • Organizing reports for Stakeholders, Board of Directors, and Senior  Management Teams.
  • Addressing compliance matters relating to international operations.
  • Continuing compliance education for your staff.
  • Creating and maintaining compliance policies, procedures, and their related publishing.
  • A dedicated Chief Compliance Officer, that understands your organization and your industry.
  • Assisting with and leading compliance response inquiries from governing bodies, such as Health and Human Services, PCI, FDIC, and others.
  • Reviewing all marketing and related social media platforms for compliance concerns.
  • Drafting a compliance and regulatory calendar as part of an ongoing engagement.
  • Creating and storing documentation required for compliance.
  • Conducting Gap and Risk Assessments.
  • Audit Gap Simulations to identify and mitigate compliance concerns.
  • Talent On-Demand for all aspects of your compliance program.

that has a tremendous impact on security.Implementation of multi-factor authentication (MFA) can be a simple compliance element within your organization that has a tremendous impact on security. Compliance Management

Compliance and Ethics programs support an organization’s key business objectives, identify the boundaries of legal and ethical behavior, and establish a system to alert management when those boundaries are crossed to avoid costly fines, business disruption, reputational harm and potential criminal liability.

Experienced
Compliance Officers

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The experience can be leveraged in a variety of ways to fill your role for a Chief Compliance Officer (CCO) who can strategically serve as a member of your organization`s management team. Demands on all levels of your management teams and risks associated with non- compliance are ever increasing.

A failure to meet legal and regulatory compliance requirements can result in costly fines, potential long-term sanctions, prosecution, civil lawsuits, and a very serious damage to reputation and brand.

In some cases, non-compliance can threaten the continued existence of an organization.

Our compliance professionals have decades of industry focused experience specializing in various theaters of compliance. Our engagements will deliver experienced Compliance Officers and all the necessary advisory aspects that the engagement demands.

Accountability in Our Managed Compliance Programs

Compliance requirements can be overwhelming for organizations that lack the proper guidance, training, and skillsets on staff to manage and maintain compliance. Whether it be in Healthcare, Finance, or PCI Merchant Services.

Having outside guidance and accountable management of Compliance offers several key
advantages over adhoc compliance functions. We bring strong accountability and professionalism to every engagement as well as an exceptionally high degree of real-world industry experience and expertise and polished methodologies and best practices.

Digital Forge’s compliance experts have countless years of experience specializing in all forms of complex compliance issues and their nuances in each respective industry.
Most importantly, we are cognizant of cost constraints for a growing organization, and we know that retaining the right talent in compliance can be challenging at best.

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Where and When

Talent On-Demand
Where and When You Need It

Our programs offer full accountability for compliance, with the added benefits of having at your disposal, the most talented and most appropriate talent for the task or guidance at hand when you need it.

Today’s rapidly developing regulatory landscape requires modern and up-to-date compliance policies, procedures, protocols, Training, and professionals that provide forward-thinking approaches that protect your organization and your clients, as well as preserves growth and sustainable compliance investment strategies to ensure you meet and exceed compliance standards.

Strategic Healthcare Compliance

Our experience in Healthcare compliance delivers a solid compliance program, and those programs must be evaluated periodically to assess their overall viability and effectiveness.

We know the Healthcare landscape, adapt with the changes, and have created, executed, and maintained Healthcare compliance programs for organizations around the world. Digital Forge understands what organizations require in order to comply with current Healthcare regulations.
We closely follow legislative and regulatory developments to thoroughly understand how they will impact your organization. Digital Forge compliance teams have the expertise to anticipate, create, and implement the needed strategic compliance initiatives and operational directives to support your organization`s critical business objectives and enable success.

Our Healthcare compliance team has extensive experience assessing, developing, and implementing Healthcare compliance programs for organizations of all sizes and healthcare verticals. From Startups ton Fortune 100, we deliver a diverse and well positioned suite of professional services to keep your organization compliant with the multitude of complex laws and regulations that impact the healthcare industry. We deliver:

  • Strategic Compliance Plan & Process Development
  • Strategic Integration of Compliance into Daily Operations
  • Healthcare Compliance Program Development and Implementation
  • HIPAA Privacy Programs
  • Existing Compliance Program Evaluation and Optimization
  • Gap Assessments and Risk Assessments
  • Code of Conduct and Anti-Corruption
  • Patient Privacy Practices and Policies
  • HITRUST CSF Framework Certification

Digital Forge has the expertise and resources to assist your organization in everything from development and implementation of new compliance programs, program evaluation, program adoption, and optimization of your existing compliance program. We can help your organization implement effective procedures and a comprehensive HIPAA Privacy Program to ensure your patients` develop a strong trust in your practices.

Compliance Policies and Procedures

Regulators, Stakeholders, Employees, and your customers require, and in most cases expect many organizations of every size and type to have compliance policies and procedures that support the detection, prevention, and remediation of non-compliant business activities. Industries include Healthcare, Finance, Government Contracting, and Technology.

Well-crafted and fully executed policies and procedures demonstrate an organization`s commitment to ethical business practices. Creating and maintaining these programs is challenging for everyone involved in the process. Digital Forge will work hand-in-hand with you in the creation and implementation of required policies and procedures to help you quickly identify compliance issues and develop a corrective plan of action.

Ongoing Compliance Training

Digital Forge provides compliance and company training and education that covers various compliance requirements. Training programs and content can be standard industry based as well as tailored to your organization’s culture to make the time as meaningful as possible for each team members. We deliver this through our ForgeLMS platform.