XYGATE & SOX COMPLIANCE
|
|
- Magdalen Rogers
- 8 years ago
- Views:
Transcription
1 XYGATE & SOX COMPLIANCE A Solution Paper January, 2005 XYPRO Technology Corporation 3325 Cochran Street, Suite 200 Simi Valley, California U.S.A. support@xypro.com Telephone: FAX:
2 Copyright 2005 by XYPRO Technology Corporation. All rights reserved. Trademark Acknowledgments The following are trademarks or service marks of Hewlett-Packard Company: Distributed System Management (DSM) EDIT ENFORM Enscribe Event Management Service (EMS) FUP Guardian MEASURE NETBATCH NonStop NonStop Kernel NonStop SQL PATHCOM PATHWAY SAFECOM SAFEGUARD SCUP SPOOLCOM TACL TEDIT The following are trademarks or service marks of XYPRO Technology Corporation: XY-2K XYCLOPS XYDOC XYDOC II XYGATE XYGATE/AC XYGATE/CD XYGATE/CM XYGATE/EFTP XYGATE/ESDK XYGATE/FE XYGATE/KM XYGATE/LD XYGATE/MA XYGATE/MI XYGATE/OS XYGATE/PC XYGATE/PM UM XYGATE/PQ XYGATE/SE XYGATE/SE40 XYGATE/SM XYGATE/SP XYGATE/SR XYGATE/SW XYGATE/UA XYPRO XYTIMER XYWATCH
3 TABLE OF CONTENTS INTRODUCTION...1 OVERVIEW OF SOX MANDATES...1 SOX APPLICATION IN THE HP NONSTOP SERVER WORLD...2 Use and Monitoring System Utilities...3 Segregation of Duties...3 Identification, Authentication, and Access...4 Security of Online Access to Data...5 User Account Management...5 Management Review of User Accounts...6 User Control of User Accounts...6 Security Surveillance...6 Violation and Security Activity Reports...7 CryptoKey Management...7 CONCLUSION...8 DISCLAIMER...8 XYGATE PRODUCT TABLE...9
4 INTRODUCTION Due to the losses in the U.S. stock markets in recent years, the United States Congress passed the Sarbanes-Oxley Act of 2002 ( SOX ). Although this act mainly targets internal controls over accounting procedures and financial reporting, it brings pressure on Information Technology ( IT ) groups to help their companies move toward compliance by providing greater physical and electronic security of IT resources. SOX applies to any publicly traded company in the U.S. including any and all divisions and wholly owned subsidiaries. It also applies to any non-u.s. public multinational company doing business in the U.S. This paper shows where SOX is applicable to HP NonStop Server enterprises and how XYPRO products can help IT managers in their compliance efforts. It provides a summary list of SOX objectives and explains the XYGATE product(s) applicable to each one. Product tables at the end of this document describe each product cross-referenced to the objectives it can be used to achieve. OVERVIEW The main thrust of SOX is the requirement that companies establish and maintain accounting procedures that prevent manipulation of accounting data. Compliance requires that systems be able to identify any person that violates established accounting methods or alters existing financial data in an effort to manipulate the company s financial performance statements. Specifically SOX mandates the following: CEOs/CFOs are prohibited from altering corporate financial data for their own personal gain through previously questionable, but now specifically illegal, actions. CEOs/CFOs are required to implement financial and IT controls to prevent and detect any attempted financial manipulation. It must be certified on a quarterly basis that financial and IT controls are in place and are effective. External auditors must review and attest to the accuracy of these certifications. This proactive approach with review and certification by auditors places a new burden on IT personnel in NonStop environments. In the past IT departments have generally benefited from auditor s lack of experience in the Guardian world, but for SOX compliance, controls implementing the security requirements will have to be positively stated and demonstrable to auditors in order for the certification to take place. SOX is comprised of eleven main titles, further divided into sections that detail the legal expectations for compliance. The act can be found in its entirety at Many of the sections deal with checks and balances at high levels of an organization, but some sections are particularly important for IT departments looking to assist their companies with compliance: Section CEO/CFO Certification of Annual, Semi-Annual, and Quarterly Reports Company CEOs/CFOs must certify that they have reported any deficiencies or material changes in internal controls to the audit committee. Page 1
5 Section 404(a) - Internal Control Reports Each annual report must include an "internal control report" stating that management is responsible for an adequate internal control structure and an assessment by management of the control structure's effectiveness. Section 404(b) - External Auditor Attestation Related to Internal Controls The accounting firm must attest to, and report on, management's assertions regarding its assessment of the effectiveness of the company's internal controls. Section Real-Time Disclosure Corporations will be required to disclose, on a rapid and current basis (48 hours), additional information concerning material changes in its financial condition or operations. Section Corporate Fraud Accountability This section imposes penalties for anyone who tampers with a record, document, or other object with the intent to impair the object's integrity or availability for use in an official proceeding. SOX APPLICATION TO NONSTOP SERVER SYSTEMS SOX regulations were written to be general enough to apply to a diverse array of corporate financial structures, hence no exact roadmap or formula can be extracted to generically guide all companies into compliance. In addition, much of the regulation mandates that guidance and commitment come from the top of an organization down. One helpful tool used by many auditing firms for guiding a company toward SOX compliance is The Control Objectives for Information and related Technology ( COBIT ). COBIT lists 34 highlevel control objectives. These high-level objectives are further broken down into some 300 plus detailed objectives. COBIT is certainly not the only tool for guiding a company into SOX compliance and without detailed knowledge of an individual firm s financial practices/procedures and its IT department, no complete list of requirements could be compiled, but a representative list of objectives common to the majority of IT departments can be reasonably made. By listing some of these objectives it becomes easy to see how the implementation of the security software tools offered by XYPRO can ease the job of becoming SOX compliant. One first step that anyone involved in this type of effort should make is to obtain the definitive book, HP NonStop Server Security: A Practical Handbook, authored by XYPRO and published by HP. A second step would be the use of XYGATE s Security Compliance Wizard. This Wizard, with its user friendly GUI can greatly assist in determining the differences between the current protections in place on a NonStop system and those required by a best practices approach. What follows is a representative list of COBIT objectives, each with an explanation about how XYPRO s XYGATE products can facilitate an IT department s compliance efforts with regards to its HP NonStop Server enterprise. Page 2
6 COBIT objective: Use and Monitoring of System Utilities Policies and techniques should be implemented for using, monitoring, and evaluating the use of systems utilities. Responsibilities for using sensitive software utilities should be clearly defined and understood by personnel, and the use of the utilities should be monitored and logged. This COBIT objective seeks to secure system utilities by controlling and monitoring their use. XYGATE Access Control, Process Control and CMON products can be of great value in accomplishing this objective. These products not only provide safe, controlled access to system utilities running as powerful userids but restrict commands and subcommands within each utility to those appropriate for each user s job tasks. These tools supply auditing down to the keystroke level. XYGATE Merged Audit reports on the combined audit logs of Safeguard as well as all XYGATE products. Automatic alerting for specified security events allows you to send messages to an EMS process, third-party IP monitor or any addresses you choose. This combination of features facilitates the meeting of SOX monitoring requirements in an efficient and timely manner. COBIT objective: Segregation of Duties Senior management should implement a division of roles and responsibilities that exclude the possibility for a single individual to subvert a process. Management should also make sure that personnel are performing only those duties stipulated for their respective jobs and positions. In particular, a segregation of duties should be maintained between the following functions: Information Systems Use Data Entry Computer Operation Network Management System Administration Systems Development and Maintenance Change Management Security Administration Security Audit This COBIT objective seeks to enforce separation of duties and least privilege. If looking over the list above makes you uneasy, you are not alone. Many managers of IT departments with NonStop computer systems have people functioning in more than one of these categories. To get around the problems, users must be assigned multiple userids and/or aliases in different groups in order to do their jobs. Or, they must share passwords Page 3
7 and log on as various privileged userids such as SUPER.SUPER or application owners to do their jobs. XYGATE makes it possible to eliminate both the need for users to have multiple userids and the need for sharing privileged userids with the attendant loss of accountability. XYGATE Access Control, Process Control, CMON and Secure Spoolcom Peruse all address this requirement. Instead of juggling a handful of userids and passwords, users can do all their tasks with a single userid and gain pre-defined privileged access. XYGATE s comprehensive audit logs provide full accountability as well as a detailed record of each user s activities. COBIT objective: Identification, Authentication and Access The logical access to and use of IT computing resources should be restricted by the implementation of adequate identification, authentication, and authorization mechanisms, linking users and resources with access rules. Such mechanisms should prevent unauthorized personnel, dial-up connections, and other system (network) entry ports from accessing computer resources and minimize the need for authorized users to use multiple logins. Procedures should also be in place to keep authentication and access mechanisms effective (e.g., regular password changes). This COBIT objective seeks to enforce both access to computer systems and access to system resources once a user has gained access. XYGATE CMON features port entries in the CMACL file to control access based on the user s remote TCP/IP address as well as ASYNC/LAN addresses. When TELNET is used or if libraries provided with XYGATE $CMON are installed on FTP, XYGATE $CMON can determine the incoming IP port address and implement logon controls based on that port. TELNET and FTP can be secured with separate lists to specify who can and cannot use the NonStop system. XYGATE Access Control can limit access to utilities and their subcommands based on the incoming IP port and userid. XYGATE Safeguard Manager eases the administration of userids and aliases, and makes it easier to monitor the system for obsolete or improperly configured IDs. XYGATE User Authentication can be configured to restrict access by IP addresses, terminal name, the object file of the process and the ancestor of the process requesting logon. This product also facilitates two-factor authentication such as RSA Secure ID. XYGATE Password Quality enhances the security of passwords for NonStop systems by controlling password attributes like numbers, uppercase letters or special characters. XYGATE Safeguard Manager eases the administration of Protection Records (ACLs) for files, processes, and devices. It makes it unnecessary for users to learn arcane syntax. Instead, effective file protection rules can easily be built and propagated to other NonStop servers on the network. Page 4
8 XYGATE Object Security enhances Safeguard protection by creating dynamic protection rules based on wildcarded file masks and other properties such as filecode, filetype, owner and the program requesting access. The results are significantly fewer ACLs and effort are required to efficiently secure system resources. XYGATE Access Control and Process Control components provide granular access to system and application utilities and processes, eliminating the need for users to share powerful userids or keep track of multiple userids. COBIT objective: Security of Online Access to Data In an online IT environment, IT management should implement procedures in line with the security policy that provides access security control based on the individual s demonstrated need to view, add, change, or delete data. This COBIT objective seeks to secure data both in transit and in situ. XYGATE Object Security enhances safeguard s protection by creating dynamic protection rules based on wildcarded file masks and other properties such as filecode, filetype, owner and the program requesting access. This greatly simplifies initial implementation and maintenance of securing system resources and data. XYGATE Spoolcom/Peruse can be configured so operators can manage Spooler jobs without having userids in the powerful SUPER Group and without viewing the contents of job output. This product provides completely granular access to each Spoolcom and Peruse command and subcommand. Privileges can be granted to each individual operator based on device names, properties, job owner and other job properties such as location, report name or creation date. XYGATE File Encryption protects the privacy of file data in-house and in transit, so only authorized users with online access can view or change file content. XYGATE Encrypted FTP and XYGATE Session Encryption ensure privacy for electronically transmitted communications between users. These solutions allow extension of the company s trust perimeter over public networks without risking the compromise of sensitive data. COBIT objective: User Account Management Management should establish procedures to ensure timely action relating to requesting, establishing, issuing, suspending, and closing of user accounts. A formal approval procedure outlining the data or system owner granting the access privileges should be included. The security of third-party access should be defined contractually and address administration and non-disclosure requirements. Outsourcing arrangements should address the risks, security controls and procedures for information systems and networks in the contract between the parties. Page 5
9 This COBIT objective seeks to enforce secure and efficient procedures for managing the issuance of userids for computer systems. XYGATE Safeguard Manager eases the administration of userids and aliases, and makes it easier to monitor the system for obsolete or improperly configured IDs. COBIT objective: Management Review of User Accounts Management should have a control process in place to review and confirm access rights periodically. Periodic comparison of resources with recorded accountability should be made to help reduce the risk of errors, fraud, misuse, or unauthorized alteration. This COBIT objective seeks to enforce timely monitoring of userids on a system. XYGATE Safeguard Manager simplifies the administration of userids and aliases, and makes it easier to monitor the system for obsolete or improperly configured IDs. XYGATE Safeguard Reports streamlines security auditing for Safeguard activities with a full range of pre-formatted and flexible reports. XYGATE Security Compliance Wizard provides a graphical window into the overall security of a system, including the configuration of all userids and aliases and all Safeguard settings relating to userids and aliases. COBIT objective: User Control of User Accounts Users should systematically control the activity of their proper account(s). Also, information mechanisms should be in place to allow them to oversee normal activity as well as to be alerted to unusual activity in a timely manner. COBIT objective: Security Surveillance IT security administration should ensure that security activity is logged and any indication of imminent security violation is reported immediately to all who may be concerned, internally and externally, and is acted upon in a timely manner. These COBIT objectives seek to enforce timely monitoring of user activity and verification that the activities are justified. Page 6
10 XYPRO products deliver versatile methods for generating meaningful reports on user activity. XYGATE Access Control supplies down to the keystroke auditing for user actions. XYGATE Safeguard Reports simplifies auditing for Safeguard-only activities with a full range of pre-formatted and flexible reports. XYGATE User Authentication enhances logon error management and logon-specific audit reporting. The XYGATE Merged Audit product, which reports on the combined audit logs of Safeguard and all XYGATE products, also supplies automatic alerts for suspicious or significant activity. COBIT objective: Violation and Security Activity Reports IT security administration should ensure that violation and security activity is logged, reported, reviewed and appropriately escalated on a regular basis to identify, and resolve incidents involving unauthorized activity. The logical access to the computer resources accountability information (security and other logs) should be granted based upon the principle of least privilege, or need-to-know. This COBIT objective not only mandates monitoring for and reporting on suspicious activity, it defines how to design a secure user schema. XYGATE Access Control s down to the keystroke auditing combined with the XYGATE Merged Audit product, which reports on the combined audit logs of Safeguard and all XYGATE products, provide versatile methods for generating meaningful reports on user activity. With XYGATE /MA, automatic alerts for suspicious or significant activity can be sent to your EMS process, your third party IP monitor, or to any addresses you choose. Once your user schema is in place, XYGATE Safeguard Manager eases the administration of userids and aliases, and makes it easier for authorized users to monitor the system for obsolete or improperly configured IDs. XYGATE Access Control makes it possible for users to do their job with just a single userid, gaining granular access to privileges and powerful utilities, based on the principles of separation of duties, least privilege and need-to-know. COBIT objective: Cryptographic Key Management Management should define and implement procedures and protocols to be used for generation, change, revocation, destruction, distribution, certification, storage, entry, use and archiving of cryptographic keys to ensure the protection of keys against modification and unauthorized disclosure. If a key is compromised, management should ensure this information is propagated to any interested party through the use of Certificate Revocation Lists or similar mechanisms. Page 7
11 XYGATE Key Management is an easy to use product that requires no knowledge of encryption algorithms, techniques or procedures. It automates most key management functions, including key upgrades, synchronization, de-activation and history keeping. It is a flexible, efficient, cost effective software-based alternative to single-protocol mechanisms and works with or in place of hardware devices. CONCLUSION The guidelines in COBIT are just one method of complying with SOX. Many more exist. What model you use may be determined by upper management. But the methodology is just how you choose to map the requirements in the SOX regulations into real world policies and practices. The XYGATE suite of security tools will ease the transition into a secure environment that SOX compliance will require regardless of the method you use. Regulations like SOX bring more pressure on IT management to incorporate products like the XYPRO line to bring systems into a best practice mode that is just not possible with the native GUARDIAN security environment. The continued protection of company assets like NonStop computers and the data they contain, as well as satisfying the demands of auditors, make the use of security enhancing products like XYGATE increasingly valuable. DISCLAIMER XYPRO has designed this document primarily as educational. Readers should note that this document has not received endorsement from the SEC, the PCAOB or any other standard-setting body. Issues discussed in this paper will evolve over time. Accordingly, companies should seek counsel and appropriate advice from their risk advisors and/or auditors. In determining the propriety of any specific procedure or test, the IT professional should apply his or her own professional judgment to specific control circumstances presented by the particular systems or information technology environment. XYPRO makes no representation or warranties and provides no assurances that an organization s use of this document or XYGATE products will result in full compliance with the requirements of the act. Internal controls whether automated or manual, no matter how well designed and operated, can provide only reasonable assurance of achieving control objectives. The likelihood of achievement is affected by limitations inherent to internal control. These include the realities that human judgment in decision-making can be faulty and that breakdowns in internal control can occur because of human factors such as errors or inappropriate override of internal controls. Page 8
12 PRODUCT TABLE XYPRO products are available in convenient packages or individually as listed in the following table. Product Description COBIT Objectives NonStop Server Platform Security XYGATE /AC Access Control XYGATE /CMON (Fully Supported) CMON XYGATE /MA Merged Audit XYGATE /OS Dynamic Object Security Enables administrators to grant privileges to NonStop staff according to job function. XYGATE /AC extends native NonStop security into the area of actions, where security is based on what a user does, providing keystroke auditing of sessions initiated in both Guardian and OSS environments. Facilitates your security and access control needs, as well as system performance needs. This fully supported $CMON process supplies auditing of prelogon Guardian userids or aliases, terminal device logon restrictions, double-logon to sensitive userids and parameter customization by userid. Port entries in the CMACL file control access based on TCP/IP address as well as ASYNC/LAN address. XYGATE /CM permits complete end-to-end program execution audits, placement and use of resources specified by user, requesting program, and other criteria. It gives you the ability to make virtually all processes follow $CMON directives on CPU use and priority. Integrates many audit trails across multiple NonStop nodes into a single source for audit information. Pre-formatted reports provide the most commonly requested data and you can create custom reports with timely mixes of information from Safeguard, Measure, EMS and all XYGATE security products. XYGATE /MA also supports automatic alerts, sending messages to a designated EMS process, third-party IP monitor or any addresses you choose. Brings to HP NonStop servers a dynamic, patternoriented method of Access Control List security for objects. Rules based on many characteristics including object name, Safeguard alias and userid extend the ability to govern the use of operational privileges beyond the Read, Write, Execute and Purge, to include Rename, License, PROGID and the entire operations set supported by NonStop servers. Use and Monitoring of System Utilities Segregation of Duties Identification, Authentication & Access User Control of User Accounts Violation & Security Activity Reports Use and Monitoring of System Utilities Segregation of Duties Identification, Authentication & Access Violation & Security Activity Reports Use and Monitoring of System Utilities Management Review of User Accounts User Control of User Accounts Violation & Security Activity Reports Use and Monitoring of System Utilities Segregation of Duties Identification, Authentication & Access Violation & Security Activity Reports Page 9
13 Product Description COBIT Objectives XYGATE /PQ Password Quality XYGATE /PC Process Control XYGATE /SM XYGATE /SR XYGATE /SP Safeguard Manager Safeguard Reports Spooler Manager, Peruse & Archive XYGATE /SW Security Compliance Wizard Easily sets and enforces rules to govern password characteristics, systematically standardizing and strengthening passwords for NonStop server support staff. Rules can be pre-specified for any combination of eight different quality characteristics. Alternately a random system generated password can be applied. Updating network passwords across all nodes, automatic expiration at initial logon, password splitting, and warning mode operation are some of the other standard features. Implements the same type of assignable privileges to control the running of processes as XYGATE/AC supplies for interacting with those processes. XYGATE/PC can be configured to allow a nonprivileged userid to STOP, DEBUG, ALTPRI, SUSPEND, and ACTIVATE any other user s running process. Additional keyword-based controls can be placed in the PCACL file to qualify processes by name, owner, hometerm, cpu, and object file name. Unlike the TACL process control commands, XYGATE/PC allows users to manipulate processes using wildcard selection criteria. Enables management of HP NonStop server security via a familiar and friendly Windows interface, streamlining administration for Safeguard global settings, users and aliases as well as Object ACLs. This product is simple to use yet versatile, to meet such security administrator needs as research by object or subject, changes to be applied to a single NonStop node or over many nodes at once. XYGATE /SM s form based screens allow the security manager to focus on What needs to be done, rather than How to do it. Bypasses the arcane and cumbersome syntax, the lack of formatting options and the inflexibility of traditional reporting tools. XYGATE /SR streamlines security audit reporting for Safeguard activity with flexibility and ease. This product provides a full range of pre-formatted reports containing just the information you need. And you can select the content of those reports in a user-friendly check this box fashion. Lets you manage the attributes of HP NonStop server print jobs and control your spooler via a single utility. XYGATE /SP also provides Archive and Compare capabilities. Access is based on job function, without the need to use a SUPER userid. Streamlines efforts to establish, monitor and report on compliance with your information security policy. XYGATE /SW comes preconfigured with all the Best Practices from the definitive reference manual for securing NonStop servers. Using reports revealing how your system security configurations differ from the Best Practice policy base, you can create or modify rules to fit your company s current situation and security policy. Automatically batched collection cycles help you track the implementation of security policies across major events like system upgrades, Identification, Authentication & Access Use and Monitoring of System Utilities Segregation of Duties Identification, Authentication & Access Identification, Authentication & Access User Account Management Management Review of User Accounts Violation & Security Activity Reports Management Review of User Accounts Segregation of Duties User Account Management Management Review of User Accounts User Control of User Accounts Violation & Security Activity Reports Page 10
14 Product Description COBIT Objectives XYGATE /UA User Authentication application deployment, etc. Supports greater flexibility and control, providing more effective and streamlined user authentication. XYGATE /UA brings such industry-best authentication capabilities to HP NonStop server environment as multi-factor authentication, sophisticated logon error management options at the individual userid level and logon-specific audit reporting. Multi-Platform Encryption Software Identification, Authentication & Access XYGATE /EF Encrypted FTP & Site Security XYGATE /KM Encryption Key Management XYGATE /ESDK Encryption Software Developer Kit XYGATE /FE File Encryption XYGATE /SE Session Encryption Adds protections to FTP, making it easy to encrypt both the data and command channels for transmissions NonStop Server to NonStop Server as well as between NonStop Servers and other system types. XYGATE /EF supports both triple DES and SSL, streamlining key exchange and certificate issues. It also enables you to restrict access to commands and file locations on NonStop server FTP sites to authorized users only. Automates most key management functions and requires no expertise with encryption algorithms. XYGATE /KM supports a variety of key types with centralized static key management for NonStop servers and a subset of functions for endpoints running on NonStop, OS390, Windows, HPUX and Solaris systems. Provides a simple, API-based solution for incorporating strong encryption into your applications, communications and databases via crypto mechanisms tested and proven effective through wide industrial use on a variety of computer platform types. Protects the privacy of file data in-house and in transit. XYGATE /FE runs on multiple computer platforms and may be deployed with fixed encryption keys or with XYGATE /KM for centralized static key management. Composed of related client and server components that provide encryption for just about any type of communications between two computer systems including interactive sessions, transaction sessions and file transfer sessions. Cryptographic Key Management Cryptographic Key Management Cryptographic Key Management Cryptographic Key Management Page 11
XYGATE & HIPAA COMPLIANCE
XYGATE & HIPAA COMPLIANCE A Solution Paper February, 2005 XYPRO Technology Corporation 3325 Cochran Street, Suite 200 Simi Valley, California 93063-2528 U.S.A. Email: support@xypro.com Telephone: + 1 805-583-2874
More informationAuditor s Checklist. A XYPRO Solution Paper. MAY, 2009 XYPRO Technology Corporation
Auditor s Checklist A XYPRO Solution Paper MAY, 2009 XYPRO Technology Corporation 3325 Cochran Street, Suite 200 Simi Valley, California 93063-2528 U.S.A. Email: info@xypro.com Telephone: + 1 805-583-2874
More informationMANAGED FILE TRANSFER: 10 STEPS TO SOX COMPLIANCE
WHITE PAPER MANAGED FILE TRANSFER: 10 STEPS TO SOX COMPLIANCE 1. OVERVIEW Do you want to design a file transfer process that is secure? Or one that is compliant? Of course, the answer is both. But it s
More informationCSP & PCI DSS Compliance on HP NonStop systems
CSP & PCI DSS Compliance on HP NonStop systems July 23, 2014 For more information about Computer Security Products Inc., contact us at: 200 Matheson Blvd. West Suite 200 Mississauga, Ontario, Canada L5R
More informationWhite Paper. Sarbanes Oxley and iseries Security, Audit and Compliance
White Paper Sarbanes Oxley and iseries Security, Audit and Compliance This White Paper was written by AH Technology Distributors of isecurity a suite of iseries security products developed by Raz-Lee Security
More informationCompliance and Industry Regulations
Compliance and Industry Regulations Table of Contents Introduction...1 Executive Summary...1 General Federal Regulations and Oversight Agencies...1 Agency or Industry Specific Regulations...2 Hierarchy
More informationMANAGED FILE TRANSFER: 10 STEPS TO PCI DSS COMPLIANCE
WHITE PAPER MANAGED FILE TRANSFER: 10 STEPS TO PCI DSS COMPLIANCE 1. OVERVIEW Do you want to design a file transfer process that is secure? Or one that is compliant? Of course, the answer is both. But
More informationThe Challenges and Myths of Sarbanes-Oxley Compliance
W H I T E P A P E R The Challenges and Myths of Sarbanes-Oxley Compliance Meeting the requirements of regulatory legislation on the iseries. SOX-001 REV1b FEBRUARY 2005 Bytware, Inc. All Rights Reserved.
More informationMemeo C1 Secure File Transfer and Compliance
Overview and analysis of Memeo C1 and SSAE16 & SOX Compliance Requirements Memeo C1 Secure File Transfer and Compliance Comply360, Inc Contents Executive Summary... 2 Overview... 2 Scope of Evaluation...
More informationPREPARED BY: AUDIT PROGRAM Author: Lance M. Turcato. APPROVED BY: Logical Security Operating Systems - Generic. Audit Date:
A SYSTEMS UNDERSTANDING A 1.0 Organization Objective: To ensure that the audit team has a clear understanding of the delineation of responsibilities for system administration and maintenance. A 1.1 Determine
More informationFINAL DoIT 04.01.2013- v.8 APPLICATION SECURITY PROCEDURE
Purpose: This procedure identifies what is required to ensure the development of a secure application. Procedure: The five basic areas covered by this document include: Standards for Privacy and Security
More informationEnforcive / Enterprise Security
TM Enforcive / Enterprise Security End to End Security and Compliance Management for the IBM i Enterprise Enforcive / Enterprise Security is the single most comprehensive and easy to use security and compliance
More informationSECURELINK.COM COMPLIANCE AND INDUSTRY REGULATIONS
COMPLIANCE AND INDUSTRY REGULATIONS INTRODUCTION Multiple federal regulations exist today requiring government organizations to implement effective controls that ensure the security of their information
More informationMANAGED FILE TRANSFER: 10 STEPS TO HIPAA/HITECH COMPLIANCE
WHITE PAPER MANAGED FILE TRANSFER: 10 STEPS TO HIPAA/HITECH COMPLIANCE 1. OVERVIEW Do you want to design a file transfer process that is secure? Or one that is compliant? Of course, the answer is both.
More informationHealth Insurance Portability and Accountability Act Enterprise Compliance Auditing & Reporting ECAR for HIPAA Technical Product Overview Whitepaper
Regulatory Compliance Solutions for Microsoft Windows IT Security Controls Supporting DHS HIPAA Final Security Rules Health Insurance Portability and Accountability Act Enterprise Compliance Auditing &
More informationThe Networthy iseries
W H I T E P A P E R The Networthy iseries An effective and secure network services implementation strategy. SG-001 REV2b MARCH 2005 Bytware, Inc. All Rights Reserved. 2 The Networthy iseries: A Secure
More informationCentral Agency for Information Technology
Central Agency for Information Technology Kuwait National IT Governance Framework Information Security Agenda 1 Manage security policy 2 Information security management system procedure Agenda 3 Manage
More informationYou may be PCI DSS compliant but are you really secure?
You may be PCI DSS compliant but are you really secure? Greg Swedosh Knightcraft Technology Knightcraft Technology HP NonStop Security and PCI Compliance Specialists Agenda * PCI DSS Limitations and Strengths
More informationThe Comprehensive Guide to PCI Security Standards Compliance
The Comprehensive Guide to PCI Security Standards Compliance Achieving PCI DSS compliance is a process. There are many systems and countless moving parts that all need to come together to keep user payment
More informationREGULATIONS FOR THE SECURITY OF INTERNET BANKING
REGULATIONS FOR THE SECURITY OF INTERNET BANKING PAYMENT SYSTEMS DEPARTMENT STATE BANK OF PAKISTAN Table of Contents PREFACE... 3 DEFINITIONS... 4 1. SCOPE OF THE REGULATIONS... 6 2. INTERNET BANKING SECURITY
More informationCorreLog Alignment to PCI Security Standards Compliance
CorreLog Alignment to PCI Security Standards Compliance Achieving PCI DSS compliance is a process. There are many systems and countless moving parts that all need to come together to keep user payment
More informationMarch 2012 www.tufin.com
SecureTrack Supporting Compliance with PCI DSS 2.0 March 2012 www.tufin.com Table of Contents Introduction... 3 The Importance of Network Security Operations... 3 Supporting PCI DSS with Automated Solutions...
More informationCOMMONWEALTH OF PENNSYLVANIA DEPARTMENT S OF PUBLIC WELFARE, INSURANCE AND AGING
COMMONWEALTH OF PENNSYLVANIA DEPARTMENT S OF PUBLIC WELFARE, INSURANCE AND AGING INFORMATION TECHNOLOGY POLICY Name Of Policy: Security Audit Logging Policy Domain: Security Date Issued: 05/23/11 Date
More informationTop Three POS System Vulnerabilities Identified to Promote Data Security Awareness
CISP BULLETIN Top Three POS System Vulnerabilities Identified to Promote Data Security Awareness November 21, 2006 To support compliance with the Cardholder Information Security Program (CISP), Visa USA
More informationHIPAA: The Role of PatientTrak in Supporting Compliance
HIPAA: The Role of PatientTrak in Supporting Compliance The purpose of this document is to describe the methods by which PatientTrak addresses the requirements of the HIPAA Security Rule, as pertaining
More informationCAISO Information Security Requirements for the Energy Communication Network (ECN)
Page 1 of 11 REVISION HISTORY VERSION DATE DESCRIPTION DRAFT 0.1 11/27/2002 Initial Draft 1.0 10/13/2003 Initially Released Version 1.1 11/15/2005 Minor clean-up. 1.2 05/30/2006 New logo and appendix change
More informationSomeone may be manipulating information in your organization. - and you may never know about it!
for iseries, version 3.5 Complete Security Suite for iseries (AS/400) TCP/IP and SNA Connectivity Someone may be manipulating information in your organization - and you may never know about it! If your
More informationSolarWinds Security Information Management in the Payment Card Industry: Using SolarWinds Log & Event Manager (LEM) to Meet PCI Requirements
SolarWinds Security Information Management in the Payment Card Industry: Using SolarWinds Log & Event Manager (LEM) to Meet PCI Requirements SolarWinds Security Information Management in the Payment Card
More informationAttestation of Identity Information. An Oracle White Paper May 2006
Attestation of Identity Information An Oracle White Paper May 2006 Attestation of Identity Information INTRODUCTION... 3 CHALLENGES AND THE NEED FOR AUTOMATED ATTESTATION... 3 KEY FACTORS, BENEFITS AND
More informationThe Health Insurance Portability and Accountability Act - HIPAA - Using BeAnywhere on a HIPAA context
The Health Insurance Portability and Accountability Act - HIPAA - Using BeAnywhere on a HIPAA context About HIPAA The Health Insurance Portability and Accountability Act (HIPAA), passed by Congress in
More informationUsing Automated, Detailed Configuration and Change Reporting to Achieve and Maintain PCI Compliance Part 4
WHITEPAPER Using Automated, Detailed Configuration and Change Reporting to Achieve and Maintain PCI Compliance Part 4 An in-depth look at Payment Card Industry Data Security Standard Requirements 10, 11,
More informationPA-DSS Implementation Guide for. Sage MAS 90 and 200 ERP. Credit Card Processing
for Sage MAS 90 and 200 ERP Credit Card Processing Version 4.30.0.18 and 4.40.0.1 - January 28, 2010 Sage, the Sage logos and the Sage product and service names mentioned herein are registered trademarks
More informationWHITEPAPER. Identity Management and Sarbanes-Oxley Compliance. T h i n k I D e n t i t y. September 2005
Identity Management and Sarbanes-Oxley Compliance September 2005 T h i n k I D e n t i t y Table of Contents INTRODUCTION...3 THE SARBANES-OXLEY ACT OF 2002...3 HOW SARBANES-OXLEY AFFECTS IT PROCESSES...6
More informationDid you know your security solution can help with PCI compliance too?
Did you know your security solution can help with PCI compliance too? High-profile data losses have led to increasingly complex and evolving regulations. Any organization or retailer that accepts payment
More informationIT Best Practices Audit TCS offers a wide range of IT Best Practices Audit content covering 15 subjects and over 2200 topics, including:
IT Best Practices Audit TCS offers a wide range of IT Best Practices Audit content covering 15 subjects and over 2200 topics, including: 1. IT Cost Containment 84 topics 2. Cloud Computing Readiness 225
More informationIBM Data Security Services for endpoint data protection endpoint data loss prevention solution
Automating policy enforcement to prevent endpoint data loss IBM Data Security Services for endpoint data protection endpoint data loss prevention solution Highlights Protecting your business value from
More informationGFI White Paper PCI-DSS compliance and GFI Software products
White Paper PCI-DSS compliance and Software products The Payment Card Industry Data Standard () compliance is a set of specific security standards developed by the payment brands* to help promote the adoption
More informationInformation Services and Technology THIRD PARTY CONNECTION AGREEMENT
Information Services and Technology THIRD PARTY CONNECTION AGREEMENT This Third Party Network Connection Agreement (the Agreement ) by and between Information Services and Technology (IS&T), with principal
More informationSarbanes-Oxley Act. Solution Brief. Sarbanes-Oxley Act. Publication Date: March 17, 2015. EventTracker 8815 Centre Park Drive, Columbia MD 21045
Publication Date: March 17, 2015 Solution Brief EventTracker 8815 Centre Park Drive, Columbia MD 21045 About EventTracker EventTracker delivers business critical software and services that transform high-volume
More informationDATA SECURITY AGREEMENT. Addendum # to Contract #
DATA SECURITY AGREEMENT Addendum # to Contract # This Data Security Agreement (Agreement) is incorporated in and attached to that certain Agreement titled/numbered and dated (Contract) by and between the
More informationBest Practices Report
Overview As an IT leader within your organization, you face new challenges every day from managing user requirements and operational needs to the burden of IT Compliance. Developing a strong IT general
More informationGuideline on Auditing and Log Management
CMSGu2012-05 Mauritian Computer Emergency Response Team CERT-MU SECURITY GUIDELINE 2011-02 Enhancing Cyber Security in Mauritius Guideline on Auditing and Log Management National Computer Board Mauritius
More informationIT General Controls Domain COBIT Domain Control Objective Control Activity Test Plan Test of Controls Results
Acquire or develop application systems software Controls provide reasonable assurance that application and system software is acquired or developed that effectively supports financial reporting requirements.
More informationA Websense Research Brief Prevent Data Loss and Comply with Payment Card Industry Data Security Standards
A Websense Research Brief Prevent Loss and Comply with Payment Card Industry Security Standards Prevent Loss and Comply with Payment Card Industry Security Standards Standards for Credit Card Security
More informationControlling Remote Access to IBM i
Controlling Remote Access to IBM i White Paper from Safestone Technologies Contents IBM i and Remote Access...2 An Historical Perspective...2 So, what is an Exit Point?...2 Hands on with Exit Points...3
More informationThe Impact of 21 CFR Part 11 on Product Development
The Impact of 21 CFR Part 11 on Product Development Product development has become an increasingly critical factor in highly-regulated life sciences industries. Biotechnology, medical device, and pharmaceutical
More informationTEMPLE UNIVERSITY POLICIES AND PROCEDURES MANUAL
TEMPLE UNIVERSITY POLICIES AND PROCEDURES MANUAL Title: Computer and Network Security Policy Policy Number: 04.72.12 Effective Date: November 4, 2003 Issuing Authority: Office of the Vice President for
More informationSUPPLIER SECURITY STANDARD
SUPPLIER SECURITY STANDARD OWNER: LEVEL 3 COMMUNICATIONS AUTHOR: LEVEL 3 GLOBAL SECURITY AUTHORIZER: DALE DREW, CSO CURRENT RELEASE: 12/09/2014 Purpose: The purpose of this Level 3 Supplier Security Standard
More informationAn Oracle White Paper December 2010. Leveraging Oracle Enterprise Single Sign-On Suite Plus to Achieve HIPAA Compliance
An Oracle White Paper December 2010 Leveraging Oracle Enterprise Single Sign-On Suite Plus to Achieve HIPAA Compliance Executive Overview... 1 Health Information Portability and Accountability Act Security
More informationSolution Brief for ISO 27002: 2013 Audit Standard ISO 27002. Publication Date: Feb 6, 2015. EventTracker 8815 Centre Park Drive, Columbia MD 21045
Solution Brief for ISO 27002: 2013 Audit Standard Publication Date: Feb 6, 2015 8815 Centre Park Drive, Columbia MD 21045 ISO 27002 About delivers business critical software and services that transform
More informationRSA Authentication Manager 7.1 Security Best Practices Guide. Version 2
RSA Authentication Manager 7.1 Security Best Practices Guide Version 2 Contact Information Go to the RSA corporate web site for regional Customer Support telephone and fax numbers: www.rsa.com. Trademarks
More informationINFORMATION TECHNOLOGY CONTROLS
CHAPTER 14 INFORMATION TECHNOLOGY CONTROLS SCOPE This chapter addresses requirements common to all financial accounting systems and is not limited to the statewide financial accounting system, ENCOMPASS,
More informationFISMA / NIST 800-53 REVISION 3 COMPLIANCE
Mandated by the Federal Information Security Management Act (FISMA) of 2002, the National Institute of Standards and Technology (NIST) created special publication 800-53 to provide guidelines on security
More informationCA Technologies Solutions for Criminal Justice Information Security Compliance
WHITE PAPER OCTOBER 2014 CA Technologies Solutions for Criminal Justice Information Security Compliance William Harrod Advisor, Public Sector Cyber-Security Strategy 2 WHITE PAPER: SOLUTIONS FOR CRIMINAL
More informationInformation Security Risk Assessment Checklist. A High-Level Tool to Assist USG Institutions with Risk Analysis
Information Security Risk Assessment Checklist A High-Level Tool to Assist USG Institutions with Risk Analysis Updated Oct 2008 Introduction Information security is an important issue for the University
More informationNETWORK AND AIS AUDIT, LOGGING, AND MONITORING POLICY OCIO-6011-09 TABLE OF CONTENTS
OFFICE OF THE CHIEF INFORMATION OFFICER NETWORK AND AIS AUDIT, LOGGING, AND MONITORING POLICY OCIO-6011-09 Date of Issuance: May 22, 2009 Effective Date: May 22, 2009 Review Date: TABLE OF CONTENTS Section
More informationTeleran PCI Customer Case Study
Teleran PCI Customer Case Study Written by Director of Credit Card Systems for Large Credit Card Issuer Customer Case Study Summary A large credit card issuer was engaged in a Payment Card Industry Data
More informationSarbanes-Oxley Control Transformation Through Automation
Sarbanes-Oxley Control Transformation Through Automation An Executive White Paper By BLUE LANCE, Inc. Where have we been? Where are we going? BLUE LANCE INC. www.bluelance.com 713.255.4800 info@bluelance.com
More informationCompliance and Security Information Management for PCI DSS Requirement 10 and Beyond
RSA Solution Brief Compliance and Security Information Management for PCI DSS Requirement 10 and Beyond Through Requirement 10, PCI DSS specifically requires that merchants, banks and payment processors
More informationCompliance & SAP Security. Secure SAP applications based on state-of-the-art user & system concepts. Driving value with IT
Compliance & SAP Security Secure SAP applications based on state-of-the-art user & system concepts Driving value with IT BO Access Control Authorization Workflow Central User Management Encryption Data
More informationAchieving PCI-Compliance through Cyberoam
White paper Achieving PCI-Compliance through Cyberoam The Payment Card Industry (PCI) Data Security Standard (DSS) aims to assure cardholders that their card details are safe and secure when their debit
More informationComplying with PCI Data Security
Complying with PCI Data Security Solution BRIEF Retailers, financial institutions, data processors, and any other vendors that manage credit card holder data today must adhere to strict policies for ensuring
More informationSupporting FISMA and NIST SP 800-53 with Secure Managed File Transfer
IPSWITCH FILE TRANSFER WHITE PAPER Supporting FISMA and NIST SP 800-53 with Secure Managed File Transfer www.ipswitchft.com Adherence to United States government security standards can be complex to plan
More informationHow To Secure A Database From A Leaky, Unsecured, And Unpatched Server
InfoSphere Guardium Ingmārs Briedis (ingmars.briedis@also.com) IBM SW solutions Agenda Any questions unresolved? The Guardium Architecture Integration with Existing Infrastructure Summary Any questions
More informationRemote Access to a Healthcare Facility and the IT professional s obligations under HIPAA and the HITECH Act
Remote Access to a Healthcare Facility and the IT professional s obligations under HIPAA and the HITECH Act Are your authentication, access, and audit paradigms up to date? Table of Contents Synopsis...1
More informationEAA Policy for Accepting and Handling Credit and Debit Card Payments ( Policy )
EAA Policy for Accepting and Handling Credit and Debit Card Payments ( Policy ) Background Due to increased threat of identity theft, fraudulent credit card activity and other instances where cardholder
More informationUSM IT Security Council Guide for Security Event Logging. Version 1.1
USM IT Security Council Guide for Security Event Logging Version 1.1 23 November 2010 1. General As outlined in the USM Security Guidelines, sections IV.3 and IV.4: IV.3. Institutions must maintain appropriate
More informationPCI DSS - A Practical Approach to Compliance. Greg Swedosh Knightcraft Technology
PCI DSS - A Practical Approach to Compliance Greg Swedosh Knightcraft Technology AGENDA Questions What is PCI DSS? A very quick recap How to approach PCI DSS Traps, Pitfalls and Obstacles Other common
More informationIBM Data Security Services for endpoint data protection endpoint data loss prevention solution
Automating policy enforcement to prevent endpoint data loss IBM Data Security Services for endpoint data protection endpoint data loss prevention solution Highlights Facilitate policy-based expertise and
More informationMICHIGAN AUDIT REPORT OFFICE OF THE AUDITOR GENERAL THOMAS H. MCTAVISH, C.P.A. AUDITOR GENERAL
MICHIGAN OFFICE OF THE AUDITOR GENERAL AUDIT REPORT THOMAS H. MCTAVISH, C.P.A. AUDITOR GENERAL ...The auditor general shall conduct post audits of financial transactions and accounts of the state and of
More information<Insert Picture Here> Oracle Database Security Overview
Oracle Database Security Overview Tammy Bednar Sr. Principal Product Manager tammy.bednar@oracle.com Data Security Challenges What to secure? Sensitive Data: Confidential, PII, regulatory
More informationRSA Authentication Manager 7.1 Basic Exercises
RSA Authentication Manager 7.1 Basic Exercises Contact Information Go to the RSA corporate web site for regional Customer Support telephone and fax numbers: www.rsa.com Trademarks RSA and the RSA logo
More informationHIPAA: MANAGING ACCESS TO SYSTEMS STORING ephi WITH SECRET SERVER
HIPAA: MANAGING ACCESS TO SYSTEMS STORING ephi WITH SECRET SERVER With technology everywhere we look, the technical safeguards required by HIPAA are extremely important in ensuring that our information
More informationStrong Authentication for Secure VPN Access
Strong Authentication for Secure VPN Access Solving the Challenge of Simple and Secure Remote Access W H I T E P A P E R EXECUTIVE SUMMARY In today s competitive and efficiency-driven climate, organizations
More informationIBM Tivoli Netcool Configuration Manager
IBM Netcool Configuration Manager Improve organizational management and control of multivendor networks Highlights Automate time-consuming device configuration and change management tasks Effectively manage
More informationSurviving an Identity Audit
What small and midsize organizations need to know about the identity portion of an IT compliance audit Whitepaper Contents Executive Overview.......................................... 2 Introduction..............................................
More informationQuestion Name C 1.1 Do all users and administrators have a unique ID and password? Yes
Category Question Name Question Text C 1.1 Do all users and administrators have a unique ID and password? C 1.1.1 Passwords are required to have ( # of ) characters: 5 or less 6-7 8-9 Answer 10 or more
More informationOvercoming Active Directory Audit Log Limitations. Written by Randy Franklin Smith President Monterey Technology Group, Inc.
Overcoming Active Directory Audit Log Limitations Written by Randy Franklin Smith President Monterey Technology Group, Inc. White Paper 2009 Quest Software, Inc. ALL RIGHTS RESERVED. This document contains
More informationFull Compliance Contents
Full Compliance for and EU Annex 11 With the regulation support of Contents 1. Introduction 2 2. The regulations 2 3. FDA 3 Subpart B Electronic records 3 Subpart C Electronic Signatures 9 4. EU GMP Annex
More informationNEW HAMPSHIRE RETIREMENT SYSTEM
NEW HAMPSHIRE RETIREMENT SYSTEM Auditors Report on Internal Control Over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance With Government
More informationHIPAA. considerations with LogMeIn
HIPAA considerations with LogMeIn Introduction The Health Insurance Portability and Accountability Act (HIPAA), passed by Congress in 1996, requires all organizations that maintain or transmit electronic
More informationTFS ApplicationControl White Paper
White Paper Transparent, Encrypted Access to Networked Applications TFS Technology www.tfstech.com Table of Contents Overview 3 User Friendliness Saves Time 3 Enhanced Security Saves Worry 3 Software Componenets
More informationInformation Systems Access Policy
Information Systems Access Policy I. PURPOSE The purpose of this policy is to maintain an adequate level of security to protect data and information systems from unauthorized access. This
More informationPassing PCI Compliance How to Address the Application Security Mandates
Passing PCI Compliance How to Address the Application Security Mandates The Payment Card Industry Data Security Standards includes several requirements that mandate security at the application layer. These
More informationAccess Control BUSINESS REQUIREMENTS FOR ACCESS CONTROL
AU7087_C013.fm Page 173 Friday, April 28, 2006 9:45 AM 13 Access Control The Access Control clause is the second largest clause, containing 25 controls and 7 control objectives. This clause contains critical
More informationPayment Card Industry Data Security Standard
Symantec Managed Security Services support for IT compliance Solution Overview: Symantec Managed Services Overviewview The (PCI DSS) was developed to facilitate the broad adoption of consistent data security
More informationPotential Targets - Field Devices
Potential Targets - Field Devices Motorola Field Devices: Remote Terminal Units ACE 3600 Front End Devices ACE IP Gateway ACE Field Interface Unit (ACE FIU) 2 Credential Cracking Repeated attempts to
More informationMICHIGAN AUDIT REPORT OFFICE OF THE AUDITOR GENERAL THOMAS H. MCTAVISH, C.P.A. AUDITOR GENERAL
MICHIGAN OFFICE OF THE AUDITOR GENERAL AUDIT REPORT THOMAS H. MCTAVISH, C.P.A. AUDITOR GENERAL The auditor general shall conduct post audits of financial transactions and accounts of the state and of all
More informationAlienVault for Regulatory Compliance
AlienVault for Regulatory Compliance Overview of Regulatory Compliance in Information Security As computers and networks have become more important in society they and the information they contain have
More informationIBM Security Privileged Identity Manager helps prevent insider threats
IBM Security Privileged Identity Manager helps prevent insider threats Securely provision, manage, automate and track privileged access to critical enterprise resources Highlights Centrally manage privileged
More informationTASK -040. TDSP Web Portal Project Cyber Security Standards Best Practices
Page 1 of 10 TSK- 040 Determine what PCI, NERC CIP cyber security standards are, which are applicable, and what requirements are around them. Find out what TRE thinks about the NERC CIP cyber security
More informationWhite Paper. BD Assurity Linc Software Security. Overview
Contents 1 Overview 2 System Architecture 3 Network Settings 4 Security Configurations 5 Data Privacy and Security Measures 6 Security Recommendations Overview This white paper provides information about
More informationLogMeIn HIPAA Considerations
LogMeIn HIPAA Considerations Contents Introduction LogMeIn HIPAA Considerations...3 General HIPAA Information...4 Section A Background information on HIPAA Rules...4 Technical Safeguards Overview...5 Section
More informationSelf-Assessment of eresearch Compliance with 21 CFR Part 11, Electronic Record; Electronic Signatures
Self-Assessment of eresearch Compliance with 21 CFR Part 11, Electronic Record; Electronic Signatures Subpart A General Provisions Sec. 11.1 Scope. (a) The regulations in this part set forth the criteria
More informationEstate Agents Authority
INFORMATION SECURITY AND PRIVACY PROTECTION POLICY AND GUIDELINES FOR ESTATE AGENTS Estate Agents Authority The contents of this document remain the property of, and may not be reproduced in whole or in
More informationSecurity Controls for the Autodesk 360 Managed Services
Autodesk Trust Center Security Controls for the Autodesk 360 Managed Services Autodesk strives to apply the operational best practices of leading cloud-computing providers around the world. Sound practices
More informationStandard: Event Monitoring
Standard: Event Monitoring Page 1 Executive Summary The Event Monitoring Standard defines the requirements for Information Security event monitoring within SJSU computing resources to ensure that information
More informationARS v2.0. Solution Brief. ARS v2.0. EventTracker Enterprise v7.x. Publication Date: July 22, 2014
Solution Brief EventTracker Enterprise v7.x Publication Date: July 22, 2014 EventTracker 8815 Centre Park Drive, Columbia MD 21045 About EventTracker EventTracker delivers business critical solutions that
More informationDepartment of Information Technology Remote Access Audit Final Report. January 2010. promoting efficient & effective local government
Department of Information Technology Remote Access Audit Final Report January 2010 promoting efficient & effective local government Background Remote access is a service provided by the county to the Fairfax
More information