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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...
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...
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...
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...
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...
Enterprise Search for E-discovery Compliance
Enterprise search is rapidly emerging as a key component to electronic discovery, and is proving to be the very technology that organizations need to comply

track compliance breaches  Search for E-discovery Compliance Enterprise search is rapidly emerging as a key component to electronic discovery, and is proving to be the very technology that organizations need to comply with US Federal Rules of Civil Procedure (FRCP). But not all enterprise search software is the same, and conducting a review of the various technologies available can be a daunting task. Find out what you’ll need to look for to ensure regulatory compliance. Read More...
Avoiding the Compliance Trap for Travel and Expenses
Maximizing transparency and control over travel and expense (T&E) management is essential in a compliant-conscious market. Purpose-built software and on-demand

track compliance breaches  the Compliance Trap for Travel and Expenses Maximizing transparency and control over travel and expense (T&E) management is essential in a compliant-conscious market. Purpose-built software and on-demand services are part of a best-practices approach that help with not only streamlining your processes, but also analysis and reporting. Find out what you need to know about automated T&E solutions—and how they can help you reduce your risk of noncompliance. 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...
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...
Managing Compliance with 21 CFR Part 11
Compliance with regulatory requirements is a business-critical need you must maintain. But meeting this need is more challenging with the creation of new

track compliance breaches  Compliance with 21 CFR Part 11 Compliance with regulatory requirements is a business-critical need you must maintain. But meeting this need is more challenging with the creation of new regulations, such as 21 CFR Part 11, governing the use of software for secure data processing. But compliance is possible: an enterprise resource planning (ERP) system can help with audits, document and digital signatures, validation scripts, and other security needs. Read More...
Enhancing Governance, Risk, and Compliance through Effective Access Risk Management
Regardless of the size of the organization, embedding governance, risk, and compliance (GRC) management into all business process is imperative. But most

track compliance breaches  Governance, Risk, and Compliance through Effective Access Risk Management Regardless of the size of the organization, embedding governance, risk, and compliance (GRC) management into all business process is imperative. But most organizations are reactive rather than proactive when it comes to undertaking a risk management initiative. Leading companies identify building a risk-aware culture as a key strategy. Read on to find out more about ways to enable effective access risk management. Read More...

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