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For many organizations, the process of compliance management has been lacking. Often,
their goal is to install additional security software tools
such as more access controls, encryption, firewalls, intrusion detection etc., and pray that when external
auditors arrive, they will pass the audit. To manage security compliance, organizations
must choose the right controls, map them to proper control objectives and standards,
and finally monitor compliance from both, a process and policy perspective. Organizations
have realized that 50% of their security controls are not technological, and
in these cases a technical compliance management tool that does a bit of reporting
for SOX or HIPAA will not be adequate.
SourceSentry's enterprise risk assessment solution provides an abiltity to select
and perform an assessment of risk and controls gaps (through user surveys) specifically
for major compliance regulations and standards. It provides broad knowledgebase
(i.e., strong mappings of control frameworks to typical controls and assessment
questions) and efficient workflow (delegated surveys to pertinent staff across the
organization). It also allows management and tracking of remediation of gaps throughout
the process.
Risk Assessment solution at a glance:
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Knowledgebase for major Financial, Healthcare regulations
and best practices
- Author risk
assessment
framework organized around your policies and
standards
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Perform work flow centered assessments and actitivites
- Capture
assessment, review, test and remediation results
- Streamline IT audit processes
- Track activities via web based dashboards, reports and emails
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Tracking resolution
or remediation activities
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Flexible deployment options - managed service or internal deployment
Want to know more? Please contact our Sales department.
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