Governance Programs and Risk Assessments
Business today faces numerous compliance regulations - PCI, SOX, HIPAA, etc. Along too with these legally mandated controls, internal audit and governance functions apply additional compliance pressures. As such, mature IT organizations quickly recognize that Governance and Controls are needed, and are here to stay.
IT service delivery should include controls and added levels of governance. Infrastructures and IT security rely on preventative maintenance, routinely scheduled changes, and regular security activities. Our governance activities set-up manual and automated controls. We support many frameworks including ISO, COBIT, ITIL, MOF, PCI, HIPAA, and other Business Service Management frameworks. These activities include policies, procedures, process development, staff enrollment, KPIs, dashboard development, and training.
Either through our software or with professional services we compute a valid Risk Assessments, based on your specific criteria. Your Risk Assessment is categorized from anticipated threats: information security incidents, environmental disasters, deliberate disruptions, loss of services, and system failures. Based on your business and geography, companies face different risks and we compute risk profiles based on known threats. The risk assessment is tailored to fit your appropriate anticipated threats. Some companies face threats of natural disasters (fires, tsunamis, floods, earthquakes, etc.) where other firms have real concerns from information security threats.
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.
Governance Programs and Risk Assessments
Business today faces numerous compliance regulations - PCI, SOX, HIPAA, etc. Along too with these legally mandated controls, internal audit and governance functions apply additional compliance pressures. As such, mature IT organizations quickly recognize that Governance and Controls are needed, and are here to stay.
IT service delivery should include controls and added levels of governance. Infrastructures and IT security rely on preventative maintenance, routinely scheduled changes, and regular security activities. Our governance activities set-up manual and automated controls. We support many frameworks including ISO, COBIT, ITIL, MOF, PCI, HIPAA, and other Business Service Management frameworks. These activities include policies, procedures, process development, staff enrollment, KPIs, dashboard development, and training.
Either through our software or with professional services we compute a valid Risk Assessments, based on your specific criteria. Your Risk Assessment is categorized from anticipated threats: information security incidents, environmental disasters, deliberate disruptions, loss of services, and system failures. Based on your business and geography, companies face different risks and we compute risk profiles based on known threats. The risk assessment is tailored to fit your appropriate anticipated threats. Some companies face threats of natural disasters (fires, tsunamis, floods, earthquakes, etc.) where other firms have real concerns from information security threats.
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.
Governance Programs and Risk Assessments
Business today faces numerous compliance regulations - PCI, SOX, HIPAA, etc. Along too with these legally mandated controls, internal audit and governance functions apply additional compliance pressures. As such, mature IT organizations quickly recognize that Governance and Controls are needed, and are here to stay.
IT service delivery should include controls and added levels of governance. Infrastructures and IT security rely on preventative maintenance, routinely scheduled changes, and regular security activities. Our governance activities set-up manual and automated controls. We support many frameworks including ISO, COBIT, ITIL, MOF, PCI, HIPAA, and other Business Service Management frameworks. These activities include policies, procedures, process development, staff enrollment, KPIs, dashboard development, and training.
Either through our software or with professional services we compute a valid Risk Assessments, based on your specific criteria. Your Risk Assessment is categorized from anticipated threats: information security incidents, environmental disasters, deliberate disruptions, loss of services, and system failures. Based on your business and geography, companies face different risks and we compute risk profiles based on known threats. The risk assessment is tailored to fit your appropriate anticipated threats. Some companies face threats of natural disasters (fires, tsunamis, floods, earthquakes, etc.) where other firms have real concerns from information security threats.
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.
Governance Programs and Risk Assessments
Business today faces numerous compliance regulations - PCI, SOX, HIPAA, etc. Along too with these legally mandated controls, internal audit and governance functions apply additional compliance pressures. As such, mature IT organizations quickly recognize that Governance and Controls are needed, and are here to stay.
IT service delivery should include controls and added levels of governance. Infrastructures and IT security rely on preventative maintenance, routinely scheduled changes, and regular security activities. Our governance activities set-up manual and automated controls. We support many frameworks including ISO, COBIT, ITIL, MOF, PCI, HIPAA, and other Business Service Management frameworks. These activities include policies, procedures, process development, staff enrollment, KPIs, dashboard development, and training.
Either through our software or with professional services we compute a valid Risk Assessments, based on your specific criteria. Your Risk Assessment is categorized from anticipated threats: information security incidents, environmental disasters, deliberate disruptions, loss of services, and system failures. Based on your business and geography, companies face different risks and we compute risk profiles based on known threats. The risk assessment is tailored to fit your appropriate anticipated threats. Some companies face threats of natural disasters (fires, tsunamis, floods, earthquakes, etc.) where other firms have real concerns from information security threats.
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.
