Project Overview: Ahead of formal accreditation review, a hospital required rigorous documentation of IT General Controls (ITGC), access governance, and disaster recovery procedures.
Solution Delivered: Conducted a baseline IT readiness review, drafted standard operating procedures (SOPs) for user provisioning, backup verifications, and incident response, and assisted staff with digital evidence preparation.
Business Outcome: Hospital successfully organized all IT-related evidence, closed internal audit gaps, and established continuous IT policy compliance without clinical disruption.
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