Governance and Control

Operationally mature IT departments have governance and controls. These may be internal controls, financials controls required by your audit department, or preventative controls mandated by SOX, HIPAA, or from a myriad of other regulations. Mostly, governance and controls are simply good business practices.

 

Samantha™ Controls sets-up automated alerts to remind you when to perform your governance activities. These controls can be based on COBIT, HIPAA, ISO or other frameworks. Or, just use Controls to define the success and failure of your standard preventative maintenance routines. Easily generate automated reports that show the success of your various controls. It’s easy.

 

But Samantha™ Controls go further with e-mail success / failure alerts that allow you to take corrective action, immediately. No longer wait for the end of the year to find-out you have Audit Findings, then at a time when it’s too late to correct and avoid the issue.

 

When tied to Samantha™, we create automated controls eliminating the tedious, manual tracking and verification of your governance successes and failures. Standard and custom reporting gives you proactive assurance that your maintenance and governance activities remain up-to-date and relevant.

 

As you become proactive and have mastered Change, Incident, and Configuration Management, you should wrap your success with controls.

 

We can show you how.

 

Governance and Control

Operationally mature IT departments have governance and controls. These may be internal controls, financials controls required by your audit department, or preventative controls mandated by SOX, HIPAA, or from a myriad of other regulations. Mostly, governance and controls are simply good business practices.

 

Samantha™ Controls sets-up automated alerts to remind you when to perform your governance activities. These controls can be based on COBIT, HIPAA, ISO or other frameworks. Or, just use Controls to define the success and failure of your standard preventative maintenance routines. Easily generate automated reports that show the success of your various controls. It’s easy.

 

But Samantha™ Controls go further with e-mail success / failure alerts that allow you to take corrective action, immediately. No longer wait for the end of the year to find-out you have Audit Findings, then at a time when it’s too late to correct and avoid the issue.

 

When tied to Samantha™, we create automated controls eliminating the tedious, manual tracking and verification of your governance successes and failures. Standard and custom reporting gives you proactive assurance that your maintenance and governance activities remain up-to-date and relevant.

 

As you become proactive and have mastered Change, Incident, and Configuration Management, you should wrap your success with controls.

 

We can show you how.

 

Governance and Control

Governance and Control

Operationally mature IT departments have governance and controls. These may be internal controls, financials controls required by your audit department, or preventative controls mandated by SOX, HIPAA, or from a myriad of other regulations. Mostly, governance and controls are simply good business practices.

 

Samantha™ Controls sets-up automated alerts to remind you when to perform your governance activities. These controls can be based on COBIT, HIPAA, ISO or other frameworks. Or, just use Controls to define the success and failure of your standard preventative maintenance routines. Easily generate automated reports that show the success of your various controls. It’s easy.

 

But Samantha™ Controls go further with e-mail success / failure alerts that allow you to take corrective action, immediately. No longer wait for the end of the year to find-out you have Audit Findings, then at a time when it’s too late to correct and avoid the issue.

 

When tied to Samantha™, we create automated controls eliminating the tedious, manual tracking and verification of your governance successes and failures. Standard and custom reporting gives you proactive assurance that your maintenance and governance activities remain up-to-date and relevant.

 

As you become proactive and have mastered Change, Incident, and Configuration Management, you should wrap your success with controls.

 

We can show you how.

 

Operationally mature IT departments have governance and controls. These may be internal controls, financials controls required by your audit department, or preventative controls mandated by SOX, HIPAA, or from a myriad of other regulations. Mostly, governance and controls are simply good business practices.

 

Samantha™ Controls sets-up automated alerts to remind you when to perform your governance activities. These controls can be based on COBIT, HIPAA, ISO or other frameworks. Or, just use Controls to define the success and failure of your standard preventative maintenance routines. Easily generate automated reports that show the success of your various controls. It’s easy.

 

But Samantha™ Controls go further with e-mail success / failure alerts that allow you to take corrective action, immediately. No longer wait for the end of the year to find-out you have Audit Findings, then at a time when it’s too late to correct and avoid the issue.

 

When tied to Samantha™, we create automated controls eliminating the tedious, manual tracking and verification of your governance successes and failures. Standard and custom reporting gives you proactive assurance that your maintenance and governance activities remain up-to-date and relevant.

 

As you become proactive and have mastered Change, Incident, and Configuration Management, you should wrap your success with controls.

 

We can show you how.