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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

 

 

 

 

 

CorreLog Joins BMC Technology Alliance Program | iBlogAuto - CorreLogs extensive regulatory compliance support for PCI-DSS, HIPAA, Sarbanes-Oxley, NERC, FISMA and others will extend the already comprehensive suite of compliance tools from BMC, said Faucher. CorreLog Server system supports Server ... more information  

Cyber Coverage: The New 'Must-Have' In The Property & Casualty ... - Regulations ranging from HIPAA (the Health Insurance Portability and Accountability Act) for health care information to Sarbanes-Oxley and an array of state laws provide stiff penalties for companies that mishandle data, permit leaks or ... more information  

peru soles exchange rate | Peru - How do you maintain the Sarbanes-Oxley, PCI, HIPAA, or when using 100% of offshore resources with less control? Almost everyone in the IT sector has at least one story about various operational tasks to be outsourced to India, ... more information  

Avoid Identity Theft with HIPAA Compliant Secure Document Shredding - Privacy laws such as FACTA, HIPAA, GLB, FERPA and Sarbanes-Oxley ensure this. The trash bin, dumpster and other disposal areas are the primary sources of data for information thieves. If the document, film, cd, dvd, ... more information  

Independence IT Earns SAS 70 Type II Certification ... - Federal regulations such as Sarbanes-Oxley, Gramm-Leach-Bliley and the Health Insurance Profitability and Accountability Act (HIPAA) require corporations to audit the internal controls of their suppliers, including those that provide ... more information  

Kanguru whips out Defender Elite remotely manageable flash drive ... - SlashGear (blog) The flash drive is notable for also meeting HIPAA standard in the medical field and Sarbanes Oxley specifications. Kanguru designed the new Defender Elite ... Kanguru Defender Elite is DoD worthyMobile Magazine ... more information  

Getting Enterprise 2.0 ready for compliance ... - I see no mentioning of FRCP, Sarbanes-Oxley, HIPAA, eDiscovery, etc. or discussion of audit trails and archiving of information exchanges or "record management" in the context of a business process. These are issues we deal with when ... more information  

Next-generation Email Compliance and Legal Discovery Software - Accounting: The Sarbanes-Oxley (SOX) Act, 2002. This law sets strict regulations about the retention and maintenance of records. Banking: The Gramm-Leach Bliley Act, 1999. This law was enacted to protect customer's information while in ... more information  

Proactive Strategies Minimize Internet Confidentiality Threats - Even worse, it can impact stock price, lead to unfair trading or violate federal or industry regulations such as HIPAA or Sarbanes Oxley. But today, with widespread Internet use, employees can – and do – leak information without ever ... more information  

Supervisor Registration, Registration Management, FT, 8:30a-5p ... - Healthcare regulatory guidelines to include but not limited to HIPAA, AHCA and Sarbanes Oxley, and medical terminology. Strong interpersonal, communication, and… From Baptist Health South Florida – 04 Mar 2010 15:52:47 GMT – job details ... more information   

 

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