Regulatory Compliance
Sarbanes-Oxley GLBA HIPAA ISO17799
Unique Capabilities to facilitate Sustainable Compliance
A new level of process administration capability provides clear accountability and “audit-ability” at a very detailed level. This enables a process that can be measured against clearly defined control points.
Collaborative Execution Map TM (CEM) capability creates a process framework using a folder-based tier structure for capturing meaningful business oriented categories (business unit, platform, application, asset type) and criticality hierarchy
Attach assets to the CEM framework
Attach users into the CEM framework based on roles and responsibilities
Assign user permissions for tactical operations
Audit process using dynamic drill down reporting
Transforms something that is typically done on an ad hoc basis due to heavy reliance on manual efforts and turns it into an automated, reliable and consistent process
Provides the metrics and visibility into that process so executives or third party examiners can easily validate that the proper internal controls are in place
Empowers companies to demonstrate that they have the capability of preventing instead of reacting as threats emerge
Early warning alerting in between recurring assessments insures companies have constant actionable intelligence on newly identified vulnerabilities
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Trend reporting capability enables the ability to establish a baseline and then track performance over time
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The ability to associate assets into meaningful business oriented groups enables a risk-based approach allowing organizations to drive the process on their unique compliance requirements
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Detailed solutions steps including direct links to patch or work-around information delivered directly to the responsible asset owners enables effective risk management in a timely fashion
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Closed loop workflow assignment and tracking enable mitigation work to be measured and validated
A new level of process administration capability provides clear accountability and “audit-ability” at a very detailed level. This enables a process that can be measured against clearly defined control points.
Collaborative Execution Map TM (CEM) capability creates a process framework using a folder-based tier structure for capturing meaningful business oriented categories (business unit, platform, application, asset type) and criticality hierarchy
Attach assets to the CEM framework
Attach users into the CEM framework based on roles and responsibilities
Assign user permissions for tactical operations
Audit process using dynamic drill down reporting
Transforms something that is typically done on an ad hoc basis due to heavy reliance on manual efforts and turns it into an automated, reliable and consistent process
Provides the metrics and visibility into that process so executives or third party examiners can easily validate that the proper internal controls are in place
Empowers companies to demonstrate that they have the capability of preventing instead of reacting as threats emerge
Early warning alerting in between recurring assessments insures companies have constant actionable intelligence on newly identified vulnerabilities
-
Trend reporting capability enables the ability to establish a baseline and then track performance over time
-
The ability to associate assets into meaningful business oriented groups enables a risk-based approach allowing organizations to drive the process on their unique compliance requirements
-
Detailed solutions steps including direct links to patch or work-around information delivered directly to the responsible asset owners enables effective risk management in a timely fashion
-
Closed loop workflow assignment and tracking enable mitigation work to be measured and validated