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Documents related to » track compliance breaches


Winning the PCI Compliance Battle
The payment card industry (PCI) Data Security Standard establishes common processes and precautions for handling credit card data. Although achieving PCI

track compliance breaches  Monitor and Test Networks Track and monitor all access to network resources and cardholder data Regularly test security systems and processes Maintain an Information Security Policy Maintain a policy that addresses information security There''s no other regulatory or industry compliance requirement that''s quite this granular. PCI is kind of its own unique animal, but the data you collect in a PCI compliance scan can be useful in meeting many other kinds of audit and assessment requirements an ISO 27001 Read More...
4 Key Steps to Automate IT Security Compliance
An unprecedented wave of security breaches has led to the establishment of technical standards, IT governance frameworks and laws designed to improve and

track compliance breaches  and completeness. Issue and track service tickets to ensure that issues are promptly reported to and resolved by the appropriate asset owners. This capability should be a built-in feature of the solution in order to eliminate the time lag or even the black hole that often occurs when issues trickle down through the organization from IT to a department manager, to the responsible party. VIII. Architecture for a Converged Solution A converged solution needs to support all of the pieces of the compliance Read More...
Compliance Exposures in ERP Systems Part 1
This paper examines key issues for CFOs and CEOs in managing ERP systems in the new world of SOX, IFRS, Basle II. While most IT management attention seems to be

track compliance breaches  ongoing post-implementation reviews, to track realised benefits versus the original goals, and to do this throughout the life cycle of the ERP system. Evaluating the strategic benefits and legal compliance provided by ERP systems cannot be made on purely technical grounds. If the task of assessing attainment of these goals is delegated downwards within an organisation, the focus will be on tactical or technical measurements. Regardless of the technology used or the efforts of IS, the formal system and Read More...
Making Gramm-Leach-Bliley Security Compliance Fast and Easy
Designed to improve consumer financial services, the Gramm-Leach-Bliley Act (GLBA) includes security provisions for protecting confidential electronic financial

track compliance breaches  Board '' Issue written track record of security audits, risks found, responses, and recommended changes. Implement the Standards '' Deadline was July 1, 2001, with service provider contracts grandfathered until July 1, 2003. Who Must Comply? The law applies to financial institutions '' companies that offer financial products and services to individuals, including banks, insurance companies, mortgage companies, securities brokers, loan brokers, some financial or investment advisors, tax preparers, Read More...
The Age of Audit: Identity and Access Management in Provision and Compliance
Organizations are overwhelmed with how to begin implementing identity and access management (IAM) solutions. They are scratching their heads and asking

track compliance breaches  behavior Audit file access Track compliance breaches Manage security events: Correlate disparate security devices Manage diverse platform events Consolidate and archive native logs 8. Conclusion IAM''s benefits are clear but with a significant set of challenges. The biggest challenge is getting started. Auditing and creating an information access baseline provides the most effective way to understand users, assets and user behavior toward those assets. Then you can proceed from cryptic logs, to event Read More...
The Challenges of Defining and Managing Governance, Risk Management, and Compliance
A broader, more structured approach is needed to effectively manage governance, risk management, and compliance (GRC). Enterprises will then be better able to

track compliance breaches  what transactions must be tracked at the audit level. In short and to recap, GRC''s central repositories manage conceivable risks to help ensure compliance. Yet, to successfully harness this emerging, strategic software, GRC and its effective management require a broad yet structured approach. Only then can enterprises effectively guide personnel, standardize business processes, and unify technology to embed GRC at all organizational levels. This concludes the series Thou Shalt Comply (and More), or Else Read More...
Compliance, Not Conflict: From IT Security vs. IT Operations,
It’s an inescapable, undisputable fact that most organizations have conflict between IT security and IT operations. Having been given two distinctive—yet

track compliance breaches   Read More...
HIPAA Compliance and the eSureIT Online Backup Service
The US Health Insurance Portability and Accountability Act (HIPAA) of 1996 applies to health care providers, health plans, and clearing houses that

track compliance breaches  Compliance and the eSureIT Online Backup Service The US Health Insurance Portability and Accountability Act (HIPAA) of 1996 applies to health care providers, health plans, and clearing houses that electronically maintain or transmit health information. Among other things, these entities are required to have data backup plans, disaster recovery plans, and emergency mode operation plans. Fortunately, there is a way to meet these security and contingency requirements. Read More...
Guide to Tax Collection Compliance: Ending the Nightmare
In mid-market report: the changing face of sales and use tax compliance, find out just how bad the problem has become, and what midsized companies ...

track compliance breaches  to Tax Collection Compliance: Ending the Nightmare What a mess! the chief financial officer (CFO) exclaimed, lamenting his midsized company''s losing effort to comply with sales and use tax requirements. Keeping on top of dozens of shifting tax regulations for scores of products in hundreds of jurisdictions has become an ongoing nightmare. In Mid-market Report: The Changing Face of Sales and Use Tax Compliance , find out just how bad the problem has become, and what midsized companies like yours can Read More...
Proactive IT Triage for Sarbanes-Oxley Compliance
When it comes to Sarbanes-Oxley compliance, most IT organizations do not lack measurement data—in fact, they’re buried in it! What they need are effective ways

track compliance breaches  IT Triage for Sarbanes-Oxley Compliance When it comes to Sarbanes-Oxley compliance, most IT organizations do not lack measurement data—in fact, they’re buried in it! What they need are effective ways to put these measurements into the context of critical business services, establish baselines for every layer of every component, and proactively communicate which layer of which component is the root cause of any abnormality. Read More...
How to Achieve Compliance with Payment Cards
Data auditing and data encryption are two key Payment Card Industry (PCI) requirements for maintaining cardholder data protection. Although the two capabilities

track compliance breaches  to Achieve Compliance with Payment Cards Data auditing and data encryption are two key Payment Card Industry (PCI) requirements for maintaining cardholder data protection. Although the two capabilities are distinct, they’re also synergistic—in fact, PCI recommends using data auditing as a substitute for encryption. Learn more about an auditing and encryption solution that can help you make better decisions about protecting your and your clients’ sensitive data. Read More...
Governance, Regulation and Compliance
Companies must meet GRC criteria defined by internal and external policies, as failing to do so can have business and legal consequences. Although management of

track compliance breaches  Regulation and Compliance Companies must meet GRC criteria defined by internal and external policies, as failing to do so can have business and legal consequences. Although management of travel and entertainment (T&E) expenses is often seen as being of low importance for overall GRC, poorly managed T&E can lead to unforeseen issues with long-term business impact. See why using an external T&E management provider is the best way to adhere to GRC. Read More...
Managing Compliance and Access For The Cloud
You can use identity and access management to improve security, reduce risk, and meet compliance requirements for cloud systems. But are you aware of the

track compliance breaches  Compliance and Access For The Cloud You can use identity and access management to improve security, reduce risk, and meet compliance requirements for cloud systems. But are you aware of the identity requirements for access controls and audit for software-as-a-service (SaaS) applications? Or about the compliance regulations governing sensitive information in SaaS and cloud applications? Discover how to address the needs of SaaS and cloud-based identities. Read More...
Selecting Manufacturing ERP for ISO 26000 Compliance
This white paper discusses the compelling business reasons for industrial companies to pay close attention to ISO 26000 and the UN Global Compact. It also

track compliance breaches  Manufacturing ERP for ISO 26000 Compliance This white paper discusses the compelling business reasons for industrial companies to pay close attention to ISO 26000 and the UN Global Compact. It also explores the different ways that enterprise software like enterprise resources planning (ERP) and enterprise asset management (EAM) can be leveraged to help document compliance with the various requirements of the ISO standard. Read More...
Aligning Financials for Improved Business Value and Compliance
In Align Financial Processes and Systems for Better Business Value and Compliance, learn how an integrated, life-cycle approach to financial manage...

track compliance breaches  Financials for Improved Business Value and Compliance If your company uses disparate software systems, spreadsheets, and manual workarounds to drive financial outcomes, you may be stifling your business. In Align Financial Processes and Systems for Better Business Value and Compliance , learn how an integrated, life-cycle approach to financial management can dramatically improve your financial analysis, performance, and reporting. You''ll discover how the right financial approach can help you gain Read More...

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