Policy and Procedure Development
Policies and procedures establish a baseline by which all work should be performed and help ensure that each task, from the most basic and routine to the most complicated and critical, are executed properly.
Sunera has helped many organizations develop, formalize and/or re-evaluate their policies and procedures to ensure they are meeting the needs of the organization as well as regulatory requirements such as HIPAA. Through observation and documentation along with interviewing business process owners and management, we are able to formalize and optimize the organizations policies and procedures. Furthermore, we are able to ensure they comply with the appropriate laws and regulations, avoid any segregation of duties conflicts, and help protect against security violations.




