Today’s IT Managers must focus on compliance concerns because of their impact on all aspects of business operations. Efforts to comply with regulatory requirements must be supported by appropriate IT systems, documentation and reporting. Due to the increasing number of regulations and need for operational transparency, organizations are increasingly adopting the use of consolidated and harmonized sets of compliance controls. This approach is used to ensure that all necessary governance requirements can be met without the unnecessary duplication of effort and activity from resources.
Compliance is a set of requirements that organizations must enforce to ensure that employees are aware of and take steps to comply with relevant laws and regulations, as mandated by related industry committees and government institutions. Compliance is not a one-time process; it is a set of never-ending ongoing activities that ensure continuous compliance at every point in time.
All regulations have differences, but most of them have common structure:
- Assessment of security risks
- Implementation of security measures
- Monitoring of implemented measures
- Accountability (“auditability”) and reporting
As a Certified NetWrix Reseller, we can provide you with innovative solutions that help organizations streamline their adherence to compliance regulations while increasing the overall operational efficiency and minimizing reliance on routine and error-prone manual processes including Change Management … Identity Management … Log Management … and Endpoint Management for …
HIPAA …. GLBA …. SOX …. PCI …. FISMA
NOTE: All NetWrix products can be purchased as part of a comprehensive suite or as an individual solution.
| Regulation | Goal | Who Must Comply? |
| FISMA (Federal Information Security Management Act) | Maintain information security for all records and information systems that support the operations and assets of federal agencies | All federal organizations. |
| GLBA (Gramm-Leach-Bliley Act) | Protection of privacy of customer financial data | All financial organizations (banks, credit unions, mutual funds, etc). |
| HIPAA (Health Insurance Portability and Accountability Act) | Security and privacy of patient data to guarantee non-disclosure of protected health information | Healthcare organizations (covered entities) and their business associates (e.g. billing agencies). |
| PCI (Payment Card Industry) | Protection of cardholder data and private | All organizations that store and transmit credit card data and billing information. |
| SOX (Sarbanes Oxley Act) | Transparency and accountability of public companies for investor protection | All publicly traded companies on U.S. stock exchanges (including non-US companies traded in US and overseas divisions of US companies). |