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Sarbanes Oxley Compliance Tool Kit

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

Metrics Internet IT

IT Hiring IT Job Descriptions IT Salary Survey

IT Salary Survey

  

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 Bundle contains:

  • DiskMonitor® -  the unlimited version

  • Network Event Viewer - unlimited version

  • Metrics for the Internet, IT, and Service Management (PDF)

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.

 

Disk MonitorDiskMonitor

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 ViewerNetwork 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.

      

Metrics Internet ITMetrics for the Internet, Information Technology and Service Management HandiGuide®

The Metrics for the Internet, Information Technology and Service Management HandiGuide is over 300 pages, defines 540 objective metrics, and contains 83 metric reports that show over 240 objective metrics.

The metrics cover all areas of the Internet, Information Technology, and Service Management -- including WIRELESS metrics.  In addition, there are industry specific examples for financial services, distribution, manufacturing, education, entertainment, government, hospitality, insurance, medical, real estate and retail. 

 

       download metrics

 

 

 

 

 

 

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