Projects using Confluence in Council Bluffs
Projects using Confluence in Council Bluffs
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Courtney Heitman
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Most organizations know they have compliance gaps. Few have a clear, repeatable way to measure them, prioritize them, or prove they're making progress - especially to legal teams and leadership who need answers. Over 3-4 years, I designed and implemented an enterprise-wide governance framework across 20 platforms: standardized audit cadences, a weighted scoring and prioritization model that translated findings into executive-ready reporting, and a Jira-based remediation workflow that improved follow-through by 30% year over year. Untracked issues dropped by an estimated 60-70% in the first year alone. The result: leadership had clear accountability, legal had defensible documentation, and teams had a system they could actually work in.
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