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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.

 

Disk Monitor   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

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.

      

 

 

 

 

 

When it Comes to EDiscovery, EMail Management is Key - MX Logic Message Archiving, powered by MessageWatcher, can easily and effectively help businesses to comply with email archiving and electronic security regulations like the Sarbanes-Oxley Act, HIPAA, and the new Federal Rules of Civil ... more information  

Cute FTP Professional 8.0.7 - 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  

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The Game of Book and Cover - With the Passage of the Sarbanes-Oxley Act, ISO and HIPAA regulations organizations need to make sure their contingency plan includes off site storage of their sensitive data in a secure facility. The Perpetual Storage vault encased in ... more information  

Did You Know #172 - Credit Card Standards - Sarbanes-Oxley Act – US Public Companies • HIPAA – Health Insurance Portability and Accountability Act • GLBA – Gramm-Leach-Bliley Financial Services Modernization Act • PCI-DSS – Payment Card Industry Data Security Standard ... more information  

Degaussing - What You Need To Know - Sarbanes-Oxley, FACTA, HIPAA, and a host of state rules and regulations all pontificate about the California Home Loans California Refinance Refinancing and disposal of recorded media, or what I will refer to as stored media. ... more information  

Call Accounting Software Puts Telecom Call Detail Record Reporting ... - Secure Call Accounting now makes it possible for corporations to be in full compliance with Sarbanes-Oxley and HIPAA regulations as regards call detail records (CDRs), while at the same time keeping down costs. Until now CDR collection ... more information  

Countersnipe - Compliance - Sarbanes Oxley , HIPAA, Gramm-Leach-Bliley ... our customers high end security products, providing the best in network and ... more information  

Overview WSR Consulting Group, LLC specializes in: · Providing ... - o D&O liability (Sarbanes Oxley). o Arbitrations, bench trials, jury trials, mediations. 3. Analysis, Testing, Evaluation. · Project estimation; Project management; Scope creep impact. · Software defect analysis; test adequacy; ... more information  

Alert Logic Launches New Version of Log Manager - ... networks and comply with regulations such as the Payment Card Industry Data Security Standard (PCI DSS), Sarbanes-Oxley Act (SOX), Health Insurance Portability and Accountability Act (HIPAA), and the Gramm-Leach-Bliley Act (GLBA). ... more information   

 

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