2016 IT Compliance Readiness Checklist

This quick checklist helps Argentine SMBs prepare for evolving IT compliance requirements in 2016. Tick off each item to strengthen your compliance position.

✔ Governance & Documentation

• We have a written data handling and privacy policy
• Roles and responsibilities for IT compliance are defined
• We track access to sensitive data and systems

✔ Cloud & Vendor Oversight

• We have reviewed our cloud vendor contracts
• Data residency and ownership are clearly defined
• We use secure protocols and enforce MFA

✔ Employee Awareness

• All staff are trained in data protection basics
• We conduct periodic security awareness refreshers
• There is a clear process for reporting IT incidents

✔ Audit Preparation

• We maintain logs and records of key systems
• We have recent reports from backup tests
• We can quickly provide proof of compliance