Sarbanes-Oxley Act (SOX) Compliance Reports

SOX (Sarbanes Oxley) legislation requires all Public companies and Public accounting firms to show the auditors the accuracy of their financial reporting. EventLog Analyzer lets enterprises to collect, retain and review terabytes of audit trail log data from all sources to support IT process controls of Section 404, Sarbanes-Oxley...

Gramm-Leach-Bliley Act (GLBA) Compliance Reports

The Gramm-Leach-Bliley Act (GLBA) mandate that every financial institution should have polices and processes in place to protect “non-public personal information” from threats. It is necessary that a security management process exists in order to protect against attempted or successful unauthorized access, use, disclosure, modification, or interference of customer...

Payment Card Industry – Data Security Standards (PCI-DSS) Compliance Reports

You need to observe the PCI-DSS (Payment Card Industry – Data Security Standards) guidelines if your organization store, transmit or process customer credit card data. EventLog Analyzer ensures compliance of Payment Card Industry Data Security Standard (PCI- DSS) Requirement 10. This section mandates payment service providers and merchants to...

HIPAA

The Health Insurance Portability and Accountability Act (HIPAA) regulation impacts those in healthcare that exchange patient information electronically. HIPAA regulations were established to protect the integrity and security of health information, including protecting against unauthorized use or disclosure of the information. HIPAA states that a security management process must...

SailPoint My Field Research Documents

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Sample Visio – DLP Policy Enforcement Points

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Excel – Risk Sample

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Sample Citrix Resources

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Sample – Supplier Tools Schedule

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Sample – Infrastructure Supplier Provided Tools

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Sample – Datacenter Hardware Inventory Checklist

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Sample – SAN – Standard Assumptions

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Sybase Server Database Overview

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Oracle Server Database Overview

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vSAN Configuration Standards

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ITM Netcool Architecture

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Configure an IDRAC v9

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DB2 Server Database Overview

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Local Storage Options

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Field Notes DataFort Clusters

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DataFort Encryption Design Document

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Field Notes DataFort Clusters

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Quantum Deduplication Basics

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Sample – HIECP Pilot Analysis Groups

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SSAE16 Physical Controls Data Collection Policy

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Sample EEHR Integration Assessment

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Sample – AllScripts Intake Configuration Specifications

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Sample SSAE-16 Operations

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Sample – Ambulatory Care AOD Checklist – Code ID Preparation and Response

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Tivoli Business Systems Manager Architecture

Sample – HIECP Pilot Project Charter

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