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Sarbanes Oxley Compliance Tool Kit

Information Technology Service  Management ITSM - Change Control, Help Desk, and Service Request

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Operational Control Productivity Tools for IT and Internet

 

Meets SOX, HIPAA, FISMA, PCI and ISO 27000 Requirements
 

      

Janco's Sarbanes-Oxley includes best-practice methods for meeting Sarbanes-Oxley compliance. It provides exactly what is necessary to prove that you have effective control over access to financial data, including changes to the user accounts with authorized access and the ability to raise a red flag when a breach in procedures is encountered -- all necessary steps to meeting your auditor’s requirements.

Janco's Operational Control and Productivity Tools were assembled to meet Sarbanes-Oxley compliance issues.  This is a comprehensive solution centered around the management of event logs and the ability to interrogate events in real time; identify the events that are required for reporting and provide a means to automatically respond to events that require immediate attention. Additionally, Janco automates the process of archiving event logs from critical servers and workstations that contain financial data.

Janco's tools isolate the events that show specific interaction between data and the systems that protect that data. Events fall under the categories of:

  • IT and Internet Management

  • Space Management

  • Log-on & Log-off

  • System Events - such as ensuring the integrity of event logs by identifying and reporting when an event log is cleared by an unauthorized user or when a gap in the processing of events is detected

These rules identify the occurrences of the specific actions that must be monitored and recorded for compliance. When a specific event is identified, one or all of the following can take place: Notification can be sent via e-mail or pager, collected, and store event information.

Janco's Operational Control Productivity Tools for IT and Internet  for Sarbanes-Oxley provides the tool that management and auditors rely on to prove that “internal controls” are in place and effective.

The Operational Control Productivity Tools for IT and Internet  Software Bundle contains:

  • DiskMonitor® -  the unlimited version

  • Network Event Viewer - unlimited version

  • Static HTML page generator using xml feeds (RSS) - Professional Edition

Janco's Operational Control Productivity Tools for IT and Internet delivers a  specific compliance reports that meet Sarbanes-Oxley (SOX), Health Insurance Portability and Accountability Act (HIPAA); Federal Information Security Management Act (FISMA), International Organizations for Standardization's for Security (ISO 27000 Series), and the Payment Card Industry (PCI) Data Security Standards.

 

   DiskMonitor

DiskMonitor® enables network administrators to monitor local and networked disks, receive custom e-mails alerts, graphically view usage history, recurs entire disks to determine directory usage, and generate reports.

      

   Network Event Viewer

Network Event Viewer enables system administrators to consolidate, view, sort, search and monitor multiple Windows XP/2000/NT Event log files simultaneously from their desktop.

      

    Php2Html

Php2Html enables web site administrators to create static documents from dynamic PHP URLs. Administrators can configure Php2Html to validate each referenced URL in numerous PHP documents. When all links are valid, the static file is copied to the local web site or optionally uploaded via FTP to a remote web site. If a referenced URL is invalid, a custom email notification is sent to the administrator and the web site is not updated keeping the current content in use.

      

 

cuteftpiskorpitX May08 cf16yam (1S/0L) - CuteFTP Professional provides easy-to-use yet powerful tools for tackling the complex challenges of data management and helps achieve HIPAA, GLBA and Sarbanes-Oxley compliance. Security FTP/S (SSL) HTTP/S (SSL) Secure Shell (SSH) ... more information  

Peak 10 Atlanta Helps T3i Enhance Risk Mitigation Services - Peak 10 is SAS 70 Type II compliant and helps companies meet the requirements of various regulatory compliance acts such as Sarbanes-Oxley (SOX), HIPAA, PCI and Gramm-Leach-Bliley (GLBA). For more information on data center solutions ... more information  

Access Governance with Aveksa - They provide solutions to corporations of all sizes with required business mandates, such as PCI, GLBA, Basel II, HIPAA , PIPEDA and Sarbanes Oxley. Aveksa 3 enables the business managers to create, delete and manage the roles in an ... more information  

Custom Software Development Checklist - Is government reporting or data security required - Sarbanes Oxley, HIPAA, etc. 24. Number of reports. A sample hardcopy or at least hand drawing of each will significantly help in determination of report prices and commonalties ... more information  

Web Office Security - Document security is also an integral requirement of leading compliance programs like Sarbanes-Oxley, HIPAA, and COSO making security a top requirement for an organization seeking to introduce a Web Office suite into their enterprise. ... more information  

Digital Info Security Co. (DGIF: Pink Sheets) | Digital Info ... - ... NASD 3010/3110, the Sarbanes-Oxley Act, and the Gramm-Leach-Bliley Act. Multiple editions of PolicyBridge(TM) are available to accommodate the needs of both large and small firms with hardware and software solutions. ... more information  

Northern California Oracle Users' Group Conference - Requirements for archiving range from legal obligations for data retention (Sarbanes Oxley, HIPAA, and so on), to operational performance, to internal business requirements. What data should you archive? How often? How should you do it? ... more information  

Webinar Highlights IT Challenges in Recent eDiscovery Cases - Regulatory compliance laws like Sarbanes-Oxley, HIPAA, FISMA and PCI have made big headlines in the IT world the last several years, but they are not the only legal or regulatory challenges IT management needs to be concerned about. ... more information  

Corporate computer network design. Hipaa security; network design ... - How to plan work for corporate performance management appropriate management and proper systems puter expense by the hour; investing in sarbanes-oxley. Offering small puter work support in colorado solutions that primarily address work ... more information  

Proginet Corp. (PRGF.OB) Signs Reseller Agreement with Major ... - CFI provides a single point of control from which to manage all file transfer activity, both inside and outside the extended enterprise and ensure compliance with all major regulatory mandates including Sarbanes-Oxley, GLBA, and HIPAA. ... more information   

 

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