IT Security & Compliance Risk Assessment Capabilities
|
|
- Kristin Meghan Tucker
- 8 years ago
- Views:
Transcription
1 ATIBA Governance, Risk and Compliance ATIBA provides information security and risk management consulting services for the Banking, Financial Services, Insurance, Healthcare, Manufacturing, Government, Retail and Telecom industries. Information risk management is a growing concern for most business executives, regardless of industry. Compliance mandates such as SOx, HIPAA, GLBA, SEC and PCI impact many organizations and compliance standards are becoming more onerous and non-compliance penalties are becoming increasingly more expensive. In order to stay viable, businesses of all sizes must mitigate their risk exposure by protecting personal and private customer information. Whether you are an organization that must adhere to regulatory compliance or are a small to medium size business interested in mitigating your business risk, putting in place the appropriate strategies and controls to safeguard information makes good business sense. ATIBA's GRC professionals have the expertise to help clients plan, develop and implement processes, procedures and controls to secure data, protect personal information and achieve compliance goals. In many cases we can help you automate the business processes that control access to information systems and not only help you secure data, but also help you streamline processing and achieve process efficiencies. ATIBA will help develop security policies and implement security frameworks that are sustainable and manageable. We act as an independent assessor to review the existing controls you have in place, identify gaps, remediate deficiencies and produce the documentation and reports required for regulatory compliance. Risk and Compliance Assessment Suite IT Security Assessments Physical & Corporate Security Assessments Information Systems Physical & Homeland Security HIPAA Compliance Physical C-TPAT Financial Institutions Hospital Security Credit Unions NEI04-04 Federal Systems NERC PCI (Payment Card Industry) FERC Campus Security Page 1
2 Risk Assessments for Information Systems IT Security & Compliance Risk ATIBA conducts comprehensive risk assessments for information systems that support governance and compliance based on international standards including ISO 17799, ISO 27001, COBIT 4.0 and Sarbanes Oxley (SOX). ATIBA consultants provide a simple web-based questionnaire application that can be ed or used on an internal server to facilitate the gathering of responses from management and IT system users. Our consultants use tools that provide a full threat assessment with control analysis. We provide management reports detailing compliance vs. non-compliance and back up findings with a complete set of working papers. Return on Investment is calculated for each safeguard and a Case Summary Report is provided to show Compliance vs. Non-Compliance, Protection Levels, Annual Loss Expectancy Data by Asset Category, Threat or Loss Impact Category. The report provided demonstrates which security measures are most effective for your organization, and which ones give you the most bang for your buck. Risk Assessments for Financial Institutions ATIBA Compliance Risk Assessments for Financial Institutions are conducted for banks, insurance companies, trusts and savings banks and other technical services providers such as payment processors. The risk assessments match the FFIEC guidelines: IT, FFIEC, Information Technology (IT) Examination Handbook, RED FLAG, GLBA and more. Sarbanes Oxley (SOX) GLBA (Gramm Leach Bliley) Red Flag Identity Theft Standard Bank Secrecy Act (BSA) Risk Assessments for Information Systems PCI Compliance ATIBA Risk Assessments for PCI Compliance address the security of e-commerce and online transactions security. The PCI-DSS standard is a security standard developed by a consortium of the major credit card companies help organizations safeguard card payment processing to stop the widespread problems with credit card fraud, theft of credit card numbers, and many other vulnerabilities. All organizations that either process, store or transmit payment card data must be PCI-DSS compliant, or they may lose their right to process credit card payments. ATIBA Risk Assessments for PCI Compliance provide an audit-approved security compliance assessment so organizations can PROVE that they are PCI compliant. The assessment includes a full audit trail so the organization can demonstrate how they measured their compliance exactly against the PCI-DSS standards. Page 2
3 Our GRC consultants will provide a full report detailing the threats and vulnerabilities that were identified in the assessment. We will also make recommendations for what is needed to be in full compliance. Risk Assessments for PCI Compliance are of benefit to banks, credit unions, payment processing companies, healthcare organizations, hospitals, insurance companies, and consulting companies to meet the PCI-DSS standard. Risk Assessments for Credit Unions ATIBA Risk Assessments for Credit Unions meet the NCUA, Part 748 Standard; we provide management reports with working papers, graphics, and complete audit trails. We assess against a complete standards library that includes all security risk assessment elements for Credit Unions, including GLBA (Gramm Leach Bliley Act) Standards, as well as the Red Flags Identity Theft Requirement. Our reports and supporting documents assist management and credit union boards to demonstrate compliance with existing requirements and provides the risk assessment required annually by NCUA. Risk Assessments for Federal Systems Federal agencies are required to perform risk assessments on a variety of systems. ATIBA Risk Assessments for Federal Systems are based on the NIST levels; they elevate the security risk assessment to a management level. ATIBA GRC consultants customize the risk assessments to support federal risk analysis and risk assessment requirement levels. We provide a variety of reports including management reports, and we provide work documents that support all findings. Risk Assessments for Physical & Homeland Security ATIBA GRC consultants conduct Risk Assessments for Physical and Homeland Security that provide risk analysis, physical security reviews, audits and vulnerability assessments of facilities and personnel. Security threats addressed include: crimes against property, crimes against people, equipment of systems failure, terrorism, natural disasters, fire and bomb threats and many more. Question sets include entry control, perimeters, fire, facilities management, guards, including a specialized set of questions for the maritime/shipping industry. Risk Assessments for HIPAA Compliance ATIBA GRC consultants work with regulators and auditors to make sure your HIPAA Compliance assessment will stand up to the strictest audit. Risk Assessments for HIPAA Compliance are conducted using the entire HIPAA standard and NIST Questions are separated by role including Medical Records, Clinical Staff, Database Administrator, etc. - also Included is a Pandemic Flu Assessment. Page 3
4 HIPAA Compliance requirements related to data security and privacy have increased with the passing of the HITECH Act in Compliance requirements are now extended to business associates, and data breach notification requirements are more stringent. As more and more physicians and medical practices adopt electronic health records, data security will become increasingly more challenging. Developing and implementing a formalized security management program to protect data and keep patient information private is a critical compliance requirement that must be in place. ATIBA professionals will develop your security policies and procedures. If you already have policies and procedures in place, we can measure your compliance to determine gaps, remediate deficiencies and recommend mitigation measures. The HIPAA Compliance assessment includes charts, graphs and detailed information. The Case Summary Report includes Compliance vs. Non-Compliance graphs, where the non-compliance came from, how compliance matches requirements, and answers mapped by individual name or job category. The report can be customized to include photos, network diagrams, etc. ATIBA GRC consultants will provide management level reports with complete audit trails and easy to understand recommended mitigation solutions that are ranked by Return-On-Investment. Data provided can also be ported directly in your Business Continuity and Disaster Recovery plans. ATIBA Risk Assessments for HIPAA Compliance support hospitals, health plans, insurance companies, academic medical centers and consulting organizations that need to meet HIPAA requirements. Risk Assessments for Hospital Security Ensure that your staff, patient, visitors and business assets are safe and secure within the premises of your medical facility. We will assess access to buildings and sensitive areas on your premises and the controls that are in place; we will review your current security policies and procedures and determine if they adequately protect your people, property and assets against vandalism, unlawful entry and personal danger. As we assess the premises we will photograph security controls and potential deficiencies to support the report we deliver and recommendations we make. In addition to the physical walk-through, ATIBA consultants conduct risk assessments for hospital security by using a simple web-based questionnaire application that can be used to survey wide groups of administrative staff, security officers and clinical staff electronically. The tool contains a comprehensive checklist based on the Joint Commission standards and helps organizations assess their security and measure compliance. The Joint Commission is the nation's predominant standard-setting and accrediting body in health care, and recently released standards related to the security of hospitals and healthcare organizations. Page 4
5 Risk Assessments for NEI Compliance ATIBA Risk Assessments for Nuclear Power assist organizations in meeting compliance and managing risk based on the new Nuclear Energy Institute guidelines contained in the NEI Revision 1; "Cyber Security Program for Nuclear Power Reactors". The risk assessment tools we use were developed with the support of both the Nuclear Regulatory Commission and the Nuclear Energy Institute and were funded by the U.S. Department of Defense through the Technical Support Working Group. Jack Roe, Spokesman for the NEI said, "This risk assessment tool for the nuclear power industry can evaluate their security posture in specific systems and applications. The NEI has a major role in developing the content and worked with many NEI member organizations in the development and the subsequent pilots." Risk Assessments for NERC Compliance Risk Assessments for the Electrical Sector are customized for an organization's IT security issues based on the new Critical Infrastructure Protection (CIP) elements of the North American Electric Reliability Council (NERC). ATIBA consultants use tools that provide a full threat assessment with control analysis. We provide management reports detailing compliance vs. non-compliance and back up findings with a complete set of working papers. Return on Investment is calculated for each safeguard and a Case Summary Report is provided to show Compliance vs. Non-Compliance, Protection Levels, Annual Loss Expectancy Data by Asset Category, Threat or Loss Impact Category. The report provided demonstrates which security measures will be most effective for your organization Risk Assessments for Campus Security ATIBA GRC consultants are competent in conducting a comprehensive physical security risk assessment for universities, colleges and schools of all kinds. The tragedy at Virginia Tech showed how basic elements typically included in a full risk assessment were ignored-including both the bomb threats, and the assurance of a school-wide emergency communication system. The program used by ATIBA consultants was developed in conjunction with the National Institute of Justice and Eastern Kentucky University, College of Justice and Safety as part of a nationwide assessment program for public schools. The Campus Security risk assessment includes assessing lock and key controls, roof access, doors and windows, CPTED (Crime Prevention through Environmental Design), security controls, security police and guard services, security policies and procedures and much more. As we assess the premises we will photograph security controls and potential deficiencies to support the report we deliver and Page 5
6 recommendations we make. We provide detailed management reports backed up with a complete set of working papers, as well as solid recommendations on what controls are still needed, how much they cost and how much protection they provide for a given campus environment. Page 6
How to Lead the People in a Program Based Environment
SESSION ID: GRC-W01 Balancing Compliance and Operational Security Demands Steve Winterfeld Bank Information Security Officer CISSP, PCIP What is more important? Compliance with laws / regulations Following
More informationVendor Management Panel Discussion. Managing 3 rd Party Risk
Vendor Management Panel Discussion Managing 3 rd Party Risk Vendor Risk at its Finest Vendor Risk at its Finest CVS Care Mark Corporation announced that it had mistakenly sent letters to approximately
More informationGovernance, Risk, and Compliance (GRC) White Paper
Governance, Risk, and Compliance (GRC) White Paper Table of Contents: Purpose page 2 Introduction _ page 3 What is GRC _ page 3 GRC Concepts _ page 4 Integrated Approach and Methodology page 4 Diagram:
More informationSECURITY. Risk & Compliance Services
SECURITY Risk & Compliance s V1 8/2010 Risk & Compliances s Risk & compliance services Summary Summary Trace3 offers a full and complete line of security assessment services designed to help you minimize
More informationForeScout CounterACT and Compliance June 2012 Overview Major Mandates PCI-DSS ISO 27002
ForeScout CounterACT and Compliance An independent assessment on how network access control maps to leading compliance mandates and helps automate GRC operations June 2012 Overview Information security
More informationHarmonizing Your Compliance and Security Objectives. Bonnie A. Goins Adjunct Professor, Illinois Institute of Technology
Harmonizing Your Compliance and Security Objectives Bonnie A. Goins Adjunct Professor, Illinois Institute of Technology Make sure efforts serve multiple purposes Use standards to guide effort Repeatable
More informationVendor Risk Management Financial Organizations
Webinar Series Vendor Risk Management Financial Organizations Bob Justus Chief Security Officer Allgress Randy Potts Managing Consultant FishNet Security Bob Justus Chief Security Officer, Allgress Current
More informationREGULATORY COMPLIANCE. Dynamic Solutions. Superior Results.
REGULATORY COMPLIANCE Dynamic Solutions. Superior Results. STREAMLINE, STRENGTHEN AND SIMPLIFY YOUR COMPLIANCE EFFORTS CSI S AUTOMATED, DYNAMIC SOLUTIONS MITIGATE RISK, DECREASE COSTS AND IMPROVE COMPLIANCE
More informationNERC CIP Compliance with Security Professional Services
NERC CIP Compliance with Professional Services The North American Electric Reliability Corporation (NERC) is a nonprofit corporation designed to ensure that the bulk electric system in North America is
More informationAdding Cloud Solutions to Customer Contracts Robert J. Scott
Adding Cloud Solutions to Customer Contracts Robert J. Scott MSP vs. Cloud Who owns the hardware? Where does the data reside? Dedicated vs. Multi tenant? Who contracts with 3 rd parties? How are services
More informationIT Governance, Risk and Compliance (GRC) : A Strategic Priority. Joerg Asma
IT Governance, Risk and Compliance (GRC) : A Strategic Priority Joerg Asma Agenda Introductions An Overview of IT Governance Risk & Compliance (IT-GRC) The Value Proposition Implementing an IT-GRC Program
More informationUncheck Yourself. by Karen Scarfone. Build a Security-First Approach to Avoid Checkbox Compliance. Principal Consultant Scarfone Cybersecurity
Uncheck Yourself Build a Security-First Approach to Avoid Checkbox Compliance by Karen Scarfone Principal Consultant Scarfone Cybersecurity Sponsored by www.firehost.com (US) +1 844 682 2859 (UK) +44 800
More informationKeeping watch over your best business interests.
Keeping watch over your best business interests. 0101010 1010101 0101010 1010101 IT Security Services Regulatory Compliance Services IT Audit Services Forensic Services Risk Management Services Attestation
More informationEMC CONSULTING SECURITY STANDARDS AND COMPLIANCE SERVICES
EMC CONSULTING SECURITY STANDARDS AND COMPLIANCE SERVICES Aligning information with business and operational objectives ESSENTIALS Leverage EMC Consulting as your trusted advisor to move your and compliance
More informationHITRUST CSF Assurance Program You Need a HITRUST CSF Assessment Now What?
HITRUST CSF Assurance Program You Need a HITRUST CSF Assessment Now What? Introduction This material is designed to answer some of the commonly asked questions by business associates and other organizations
More informationEnterprise Computing Solutions
Business Intelligence Data Center Cloud Mobility Enterprise Computing Solutions Security Solutions arrow.com Security Solutions Secure the integrity of your systems and data today with the one company
More informationStrategic Plan On-Demand Services April 2, 2015
Strategic Plan On-Demand Services April 2, 2015 1 GDCS eliminates the fears and delays that accompany trying to run an organization in an unsecured environment, and ensures that our customers focus on
More informationFeature. Log Management: A Pragmatic Approach to PCI DSS
Feature Prakhar Srivastava is a senior consultant with Infosys Technologies Ltd. and is part of the Infrastructure Transformation Services Group. Srivastava is a solutions-oriented IT professional who
More informationThe Impact of HIPAA and HITECH
The Health Insurance Portability & Accountability Act (HIPAA), enacted 8/21/96, was created to protect the use, storage and transmission of patients healthcare information. This protects all forms of patients
More informationHOW SECURE IS YOUR PAYMENT CARD DATA?
HOW SECURE IS YOUR PAYMENT CARD DATA? October 27, 2011 MOSS ADAMS LLP 1 TODAY S PRESENTERS Francis Tam, CPA, CISA, CISM, CITP, CRISC, PCI QSA Managing Director PCI Practice Leader Kevin Villanueva,, CISSP,
More informationCyber Security Auditing for Credit Unions. ACUIA Fall Meeting October 7-9, 2015
Cyber Security Auditing for Credit Unions ACUIA Fall Meeting October 7-9, 2015 Topics Introduction Cyber Security Auditing Program Discuss an effective and compliant Cyber Security Auditing Program from
More informationDefending the Database Techniques and best practices
ISACA Houston: Grounding Security & Compliance Where The Data Lives Mark R. Trinidad Product Manager mtrinidad@appsecinc.com March 19, 2009 Agenda Understanding the Risk Changing threat landscape The target
More informationSecurity Controls What Works. Southside Virginia Community College: Security Awareness
Security Controls What Works Southside Virginia Community College: Security Awareness Session Overview Identification of Information Security Drivers Identification of Regulations and Acts Introduction
More informationWHITEPAPER. Compliance: what it means for databases
WHITEPAPER Compliance: what it means for databases Introduction Compliance is the general term used to describe the efforts made by many (typically larger) organizations to meet regulatory standards. In
More informationThe Emergence of the ISO in Community Banking Patrick H. Whelan CISA IT Security & Compliance Consultant
THE MARKET LEADER IN IT, SECURITY AND COMPLIANCE SERVICES FOR COMMUNITY FINANCIAL INSTITUTIONS The Emergence of the ISO in Community Banking Patrick H. Whelan CISA IT Security & Compliance Consultant Agenda
More informationENCRYPTION KEY MANAGEMENT SIMPLIFIED A BEGINNER S GUIDE TO ENCRYPTION KEY MANAGEMENT
ENCRYPTION KEY MANAGEMENT SIMPLIFIED A BEGINNER S GUIDE TO ENCRYPTION KEY MANAGEMENT IS THIS ebook RIGHT FOR ME? Not sure if this is the right ebook for you? Check the following qualifications to make
More informationHIPAA/HITECH PRIVACY & SECURITY CHECKLIST SELF ASSESSMENT INSTRUCTIONS
HIPAA/HITECH PRIVACY & SECURITY CHECKLIST SELF ASSESSMENT INSTRUCTIONS Thank you for taking the time to fill out the privacy & security checklist. Once completed, this checklist will help us get a better
More informationigrc: Intelligent Governance, Risk, and Compliance White Paper
igrc: Intelligent Governance, Risk, and Compliance White Paper 2013 2013 Edgile, Inc. All Rights Reserved Executive Overview This whitepaper discusses the business needs addressed by Edgile s igrc solution,
More informationWell-Documented Controls Reduce Risk and Support Compliance Initiatives
White Paper Risks Associated with Missing Documentation for Health Care Providers Well-Documented Controls Reduce Risk and Support Compliance Initiatives www.solutionary.com (866) 333-2133 Many Health
More informationAutomated Risk Management Using SCAP Vulnerability Scanners
Automated Risk Management Using SCAP Vulnerability Scanners The management of risks to the security and availability of private information is a key element of privacy legislation under the Federal Information
More informationPROTEUS Enterprise - IT Governance, Risk and Compliance Management Solution
PROTEUS Enterprise - IT Governance, Risk and Compliance Management Solution 1. The Challenge Large enterprises are experiencing an ever increasing burden of regulation and legislation against which they
More informationMaintaining PCI-DSS compliance. Daniele Bertolotti daniele_bertolotti@symantec.com Antonio Ricci antonio_ricci@symantec.com
Maintaining PCI-DSS compliance Daniele Bertolotti daniele_bertolotti@symantec.com Antonio Ricci antonio_ricci@symantec.com Sessione di Studio Milano, 21 Febbraio 2013 Agenda 1 Maintaining PCI-DSS compliance
More informationInformation Protection Framework: Data Security Compliance and Today s Healthcare Industry
Information Protection Framework: Data Security Compliance and Today s Healthcare Industry Executive Summary Today s Healthcare industry is facing complex privacy and data security requirements. The movement
More informationThe SQL Injection Threat Study
The SQL Injection Threat Study Sponsored by DB Networks Independently conducted by Ponemon Institute LLC Publication Date: April 2014 1 The SQL Injection Threat Study Presented by Ponemon Institute, April
More informationWhy Email Encryption is Essential to the Safety of Your Business
Why Email Encryption is Essential to the Safety of Your Business What We ll Cover Email is Like a Postcard o The Cost of Unsecured Email 5 Steps to Implement Email Encryption o Know Your Compliance Regulations
More informationHITRUST CSF Assurance Program
HITRUST CSF Assurance Program Simplifying the information protection of healthcare data 1 May 2015 2015 HITRUST LLC, Frisco, TX. All Rights Reserved Table of Contents Background CSF Assurance Program Overview
More information3/4/2015. Scope of Problem. Data Breaches A Daily Phenomenon. Cybersecurity: Minimizing Risk & Responding to Breaches. Anthem.
Cybersecurity: Minimizing Risk & Responding to Breaches March 5, 2015 Andy Chambers Michael Kelly Jimmie Pursell Scope of Problem Data Breaches A Daily Phenomenon Anthem JP Morgan / Chase Sony Home Depot
More informationWelcome to Modulo Risk Manager Next Generation. Solutions for GRC
Welcome to Modulo Risk Manager Next Generation Solutions for GRC THE COMPLETE SOLUTION FOR GRC MANAGEMENT GRC MANAGEMENT AUTOMATION EASILY IDENTIFY AND ADDRESS RISK AND COMPLIANCE GAPS INTEGRATED GRC SOLUTIONS
More informationCapabilities Overview
Premier Provider of egov Services to the Commonwealth of Virginia Capabilities Overview May 2015 Your One Stop Shop for egov Services CAI ITCL Statement of Work Contract Application Development VITA egov
More informationInformation Security Policy and Handbook Overview. ITSS Information Security June 2015
Information Security Policy and Handbook Overview ITSS Information Security June 2015 Information Security Policy Control Hierarchy System and Campus Information Security Policies UNT System Information
More informationPCI DSS COMPLIANCE DATA
PCI DSS COMPLIANCE DATA AND PROTECTION EagleHeaps FROM CONTENTS Overview... 2 The Basics of PCI DSS... 2 PCI DSS Compliance... 4 The Solution Provider Role (and Accountability).... 4 Concerns and Opportunities
More informationESET Secure Authentication
ESET Secure Authentication Second factor authentication and compliance Document Version 1.2 6 November, 2013 www.eset.com ESET Secure Authentication - second factor authentication and compliance 2 2 Summary
More informationBest Practices in ICS Security for System Operators. A Wurldtech White Paper
Best Practices in ICS Security for System Operators A Wurldtech White Paper No part of this document may be distributed, reproduced or posted without the express written permission of Wurldtech Security
More informationIT Security & Compliance. On Time. On Budget. On Demand.
IT Security & Compliance On Time. On Budget. On Demand. IT Security & Compliance Delivered as a Service For businesses today, managing IT security risk and meeting compliance requirements is paramount
More informationPreparing for the HIPAA Security Rule
A White Paper for Health Care Professionals Preparing for the HIPAA Security Rule Introduction The Health Insurance Portability and Accountability Act (HIPAA) comprises three sets of standards transactions
More informationProtecting What Matters Most. Terry Ray Chief Product Strategist Trending Technologies Session 11
Protecting What Matters Most Terry Ray Chief Product Strategist Trending Technologies Session 11 Cyber attacks are bad and getting Significant economic Stock price fell by 14% Impacted profits by 46% Total
More informationCyberprivacy and Cybersecurity for Health Data
Experience the commitment Cyberprivacy and Cybersecurity for Health Data Building confidence in health systems Providing better health care quality at lower cost will be the key aim of all health economies
More informationVulnerability Management Policy
Vulnerability Management Policy Policy Statement Computing devices storing the University s Sensitive Information (as defined below) or Mission-Critical computing devices (as defined below) must be fully
More informationThe Firewall Audit Checklist Six Best Practices for Simplifying Firewall Compliance and Risk Mitigation
The Firewall Audit Checklist Six Best Practices for Simplifying Firewall Compliance and Risk Mitigation Copyright, AlgoSec Inc. All rights reserved The Need to Ensure Continuous Compliance Regulations
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 informationAutomated Risk Management Using NIST Standards
Automated Risk Management Using NIST Standards The management of risks to the security and availability of private information is a key element of privacy legislation under the Federal Information Security
More informationIntroduction Auditing Internal Controls in an IT Environment SOx and the COSO Internal Controls Framework Roles and Responsibilities of IT Auditors
Introduction Auditing Internal Controls in an IT Environment SOx and the COSO Internal Controls Framework Roles and Responsibilities of IT Auditors Importance of Effective Internal Controls and COSO COSO
More informationWhite Paper Achieving PCI Data Security Standard Compliance through Security Information Management. White Paper / PCI
White Paper Achieving PCI Data Security Standard Compliance through Security Information Management White Paper / PCI Contents Executive Summary... 1 Introduction: Brief Overview of PCI...1 The PCI Challenge:
More informationPCI Compliance for Cloud Applications
What Is It? The Payment Card Industry Data Security Standard (PCIDSS), in particular v3.0, aims to reduce credit card fraud by minimizing the risks associated with the transmission, processing, and storage
More informationSecurity & IT Governance: Strategies to Building a Sustainable Model for Your Organization
Security & IT Governance: Strategies to Building a Sustainable Model for Your Organization Outside View of Increased Regulatory Requirements Regulatory compliance is often seen as sand in the gears requirements
More informationTABLE OF CONTENTS INTRODUCTION... 1
TABLE OF CONTENTS INTRODUCTION... 1 Overview...1 Coordination with GLBA Section 501(b)...2 Security Objectives...2 Regulatory Guidance, Resources, and Standards...3 SECURITY PROCESS... 4 Overview...4 Governance...5
More informationData breach! cyber and privacy risks. Brian Wright Michael Guidry Lloyd Guidry LLC
Data breach! cyber and privacy risks Brian Wright Michael Guidry Lloyd Guidry LLC Collaborative approach Objective: To develop your understanding of a data breach, and risk transfer options to help you
More informationLogging the Pillar of Compliance
WHITEPAPER Logging the Pillar of Compliance Copyright 2000-2011 BalaBit IT Security All rights reserved. www.balabit.com 1 Table of Content Introduction 3 Open-eyed management 4 ISO 27001 5 PCI DSS 5 Sarbanes
More information3rd Party Assurance & Information Governance 2014-2016 outlook IIA Ireland Annual Conference 2014. Straightforward Security and Compliance
3rd Party Assurance & Information Governance 2014-2016 outlook IIA Ireland Annual Conference 2014 Continuous Education Services (elearning/workshops) Compliance Management Portals Information Security
More informationBrown Smith Wallace, LLC
Brown Smith Wallace, LLC Successful Software Selection Whitepaper Series How to Adhere to Payment Card Industry Data Security Standards By Ron Schmittling, CPA/CITP, QSA, CISA, CIA To learn more about
More information12/4/2013. Regulatory Updates. Eric M. Wright, CPA, CITP. Schneider Downs & Co., Inc. December 5, 2013
Regulatory Updates Eric M. Wright, CPA, CITP Schneider Downs & Co., Inc. December 5, 2013 Eric M. Wright, CPA, CITP Eric has been involved with Information Technology with Schneider Downs since 1983. He
More informationCompliance Security Continuity
Compliance Security Continuity About Us Information Security Put the necessary processes, policies and procedures in place, identify your company s most valuable assets and implement and test controls
More informationSecuring Your Business with Managed File Transfer
Why FTP/SFTP Solutions Are No Longer a Viable Option www.stonebranch.com Executive Summary This white paper sets out to explain the importance of a Managed File Transfer solution implementation within
More informationTHE BEST PRACTICES FOR DATA SECURITY AND PRIVACY IN VENDOR/ CLIENT RELATIONSHIPS
THE BEST PRACTICES FOR DATA SECURITY AND PRIVACY IN VENDOR/ CLIENT RELATIONSHIPS Data Law Group, P.C. Kari Kelly Deborah Shinbein YOU CAN T OUTSOURCE COMPLIANCE! Various statutes and regulations govern
More informationINFORMATION SECURITY FOR YOUR AGENCY
INFORMATION SECURITY FOR YOUR AGENCY Presenter: Chad Knutson Secure Banking Solutions, LLC CONTACT INFORMATION Dr. Kevin Streff Professor at Dakota State University Director - National Center for the Protection
More informationMASSIVE NETWORKS Online Backup Compliance Guidelines... 1. Sarbanes-Oxley (SOX)... 2. SOX Requirements... 2
MASSIVE NETWORKS Online Backup Compliance Guidelines Last updated: Sunday, November 13 th, 2011 Contents MASSIVE NETWORKS Online Backup Compliance Guidelines... 1 Sarbanes-Oxley (SOX)... 2 SOX Requirements...
More informationCyber, Security and Privacy Questionnaire
Cyber, Security and Privacy Questionnaire www.fbinsure.com Please note: This is an electronic application. When completed please save and email to: Ed McGuire emcguire@fbinsure.com Cyber, Security & Privacy
More informationTECHNOLOGY SECURITY AUDIT
SECURITY AUDIT Helping New Jersey State & City Governments Achieve and Maintain Regulatory Compliance New Jersey s State and Local Governments are required by law to deploy and maintain strong security
More informationConsolidated Audit Program (CAP) A multi-compliance approach
Consolidated Audit Program (CAP) A multi-compliance approach ISSA CONFERENCE Carlos Pelaez, Director, Coalfire May 14, 2015 About Coalfire We help our clients recognize and control cybersecurity risk,
More informationHIPAA Security Risk Analysis for Meaningful Use
HIPAA Security Risk Analysis for Meaningful Use NOTE: Make sure your computer speakers are turned ON. Audio will be streaming through your speakers. If you do not have computer speakers, call the ACCMA
More informationFIVE KEY CONSIDERATIONS FOR ENABLING PRIVACY IN HEALTH INFORMATION EXCHANGES
FIVE KEY CONSIDERATIONS FOR ENABLING PRIVACY IN HEALTH INFORMATION EXCHANGES The implications for privacy and security in the emergence of HIEs The emergence of health information exchanges (HIE) is widely
More informationHIPAA in the Cloud. How to Effectively Collaborate with Cloud Providers
How to Effectively Collaborate with Cloud Providers Speaker Bio Chad Kissinger Chad Kissinger Founder OnRamp Chad Kissinger is the Founder of OnRamp, an industry leading high security and hybrid hosting
More informationPCI Solution for Retail: Addressing Compliance and Security Best Practices
PCI Solution for Retail: Addressing Compliance and Security Best Practices Executive Summary The Payment Card Industry (PCI) Data Security Standard has been revised to address an evolving risk environment
More informationSecureVue Product Brochure
SecureVue unifies next-generation SIEM, security configuration auditing, compliance automation and contextual forensic analysis into a single platform, delivering situational awareness, operational efficiency
More information[Insert Company Logo]
[Insert Company Logo] Business Continuity and Disaster Recovery Planning (BCDRP) Manual 1 Table of Contents Critical Business Information 4 Business Continuity and Disaster Recover Planning (BCDRP) Personnel
More informationPrivacy Legislation and Industry Security Standards
Privacy Legislation and Issue No. 3 01010101 01010101 01010101 Information is generated about and collected from individuals at an unprecedented rate in the ordinary course of business. In most cases,
More informationAuditing Mission-Critical Databases for Regulatory Compliance
Auditing Mission-Critical Databases for Regulatory Compliance Agenda: It is not theoretical Regulations and database auditing Requirements and best practices Summary Q & A It is not theoretical Database
More informationVMware vcloud Air HIPAA Matrix
goes to great lengths to ensure the security and availability of vcloud Air services. In this effort VMware has completed an independent third party examination of vcloud Air against applicable regulatory
More informationMuscle to Protect Your Grid July 2009. Sustainable and Cost-effective Muscle to Protect Your Grid
July 2009 Sustainable and Cost-effective Muscle to Protect Your Grid Page 2 Ensuring the reliability of the North American power grid is no small task and one that continues to grow in complexity on a
More informationWhite Paper Achieving GLBA Compliance through Security Information Management. White Paper / GLBA
White Paper Achieving GLBA Compliance through Security Information Management White Paper / GLBA Contents Executive Summary... 1 Introduction: Brief Overview of GLBA... 1 The GLBA Challenge: Securing Financial
More information08/10/2013. Data protection and compliance. Agenda. Data protection life cycle and goals. Introduction. Data protection overview
Data protection and compliance In the cloud and in your data center 1 November 2013 Agenda 1 Introduction 2 Data protection overview 3 Understanding the cloud 4 Where do I start? 5 Wrap-up Page 2 Data
More informationThe SQL Injection Threat & Recent Retail Breaches
The SQL Injection Threat & Recent Retail Breaches Sponsored by DB Networks Independently conducted by Ponemon Institute LLC Publication Date: June 2014 1 Part 1. Introduction The SQL Injection Threat &
More informationBuilding A Framework-based Compliance Program. Richard E. Mackey, Jr. Vice President, SystemExperts Corp. dick.mackey@systemexperts.
Building A Framework-based Compliance Program Richard E. Mackey, Jr. Vice President, SystemExperts Corp. dick.mackey@systemexperts.com Agenda The compliance process Assembling requirements Useful frameworks
More informationCompliance, Security and Risk Management Relationship Advice. Andrew Hicks, Director Coalfire
Compliance, Security and Risk Management Relationship Advice Andrew Hicks, Director Coalfire Housekeeping You may submit questions throughout the webinar using the question area in the control panel on
More informationSelf-Service SOX Auditing With S3 Control
Self-Service SOX Auditing With S3 Control The Sarbanes-Oxley Act (SOX), passed by the US Congress in 2002, represents a fundamental shift in corporate governance norms. As corporations come to terms with
More informationData Security Standard (DSS) Compliance. SIFMA June 13, 2012
Payment Card Industry (PCI) Data Security Standard (DSS) Compliance SIFMA June 13, 2012 EisnerAmper Consulting Services Group Overview of EisnerAmper Fifth fhlargest accounting firm in the Metro New York
More informationInformation Security Management System (ISMS) Overview. Arhnel Klyde S. Terroza
Information Security Management System (ISMS) Overview Arhnel Klyde S. Terroza May 12, 2015 1 Arhnel Klyde S. Terroza CPA, CISA, CISM, CRISC, ISO 27001 Provisional Auditor Internal Auditor at Clarien Bank
More informationHIPAA Changes 2013. Mike Jennings & Jonathan Krasner BEI For MCMS 07/23/13
HIPAA Changes 2013 Mike Jennings & Jonathan Krasner BEI For MCMS 07/23/13 BEI Who We Are DC Metro IT Service Provider since 1987 Network Design/Upgrade Installation/Managed IT Services for small to medium-sized
More informationHIPAA SECURITY RISK ASSESSMENT SMALL PHYSICIAN PRACTICE
HIPAA SECURITY RISK ASSESSMENT SMALL PHYSICIAN PRACTICE How to Use this Assessment The following risk assessment provides you with a series of questions to help you prioritize the development and implementation
More informationInformation Security Services
Information Security Services Information Security In 2013, Symantec reported a 62% increase in data breaches over 2012. These data breaches had tremendous impacts on many companies, resulting in intellectual
More informationApril 8, 2013. Ms. Diane Honeycutt National Institute of Standards and Technology 100 Bureau Drive, Stop 8930 Gaithersburg, MD 20899
Salt River Project P.O. Box 52025 Mail Stop: CUN204 Phoenix, AZ 85072 2025 Phone: (602) 236 6011 Fax: (602) 629 7988 James.Costello@srpnet.com James J. Costello Director, Enterprise IT Security April 8,
More informationIT Cloud / Data Security Vendor Risk Management Associated with Data Security. September 9, 2014
IT Cloud / Data Security Vendor Risk Management Associated with Data Security September 9, 2014 Speakers Brian Thomas, CISA, CISSP In charge of Weaver s IT Advisory Services, broad focus on IT risk, security
More informationMeeting HIPAA Compliance with EventTracker
Meeting HIPAA Compliance with EventTracker The importance of consolidation, correlation and detection Enterprise Security Series White Paper 8815 Centre Park Drive Published: September 18, 2009 Columbia
More informationDepartment of Management Services. Request for Information
Department of Management Services Request for Information Cyber-Security Assessment, Remediation, and Identity Protection, Monitoring, and Restoration Services September 3, 2015 Submitted By: Carlos Henley
More informationHIPAA in the Cloud How to Effectively Collaborate with Cloud Providers
How to Effectively Collaborate with Cloud Providers Agenda Overview of Topics Covered Agenda Evolution of the Cloud Comparison of Private vs. Public Clouds Other Regulatory Frameworks Similar to HIPAA
More informationRecession Calls for Better Change Management Separation of duties, logging paramount in times of great, rapid change
Recession Calls for Better Change Management Separation of duties, logging paramount in times of great, rapid change Rebecca Herold, CIPP, CISSP, CISA, CISM, FLMI Final Draft for March 2009 CSI Alert I
More informationChange and Configuration Management
Change and Configuration Management for CIP Compliance OCTOBER 21, 2009 Developed with: Presenters Bart Thielbar, CISA Senior Research hanalyst Sierra Energy Group, a Division of Energy Central CIP-003,
More information