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IT Compliance Management Suite Released

Park City, UT - The IT Compliance Management has just been released by Janco to meet the audit requirements placed on enterprises of all sizes that must comply with Sarbanes-Oxley (SOX), HIPAA, PCI, ISO, ITIL, and other mandated requirments. For example, SOX mandates that enterprises save your security event logs and have directory and permission reports which confirm compliance to SOX security standards. Victor Janulaitis the CEO of Janco said “… a number of our clients have used this suite to meet HIPAA and ISO 17799 requirements. The IT Compliance Management Software Suite in concert with our Security Manual Template meets all of these needs. ”

The IT Compliance Management Software Suite is available in three versions -- there is a CoBit version:

Compliance Management - Silver Edition

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Compliance Management White Paper Secuirty Audit Program PCI Audit Program Compliance Job Descriptions
  • Compliance Management White Paper
  • Security Audit Program - fully editable -- Comes in MS EXCEL and PDF formats -- Meets ISO 27001, 27002, Sarbanes-Oxley, PCI-DSS and HIPAA requirements -- Over 400 unique tasks divided into 11 areas of audit focus which are the divided into 39 separate task groupings including BYOD.
  • PCI Audit Program - Word and PDF
  • Job Descriptions (31 key positions) - Word Format - fully editable and PDF
    • Chief Compliance Officer (CCO), Director Electronic Commerce, Manager BYOD Support, Manager Internet - Intranet Activities, Manager Internet Systems, Manager Point of Sale, Manager Record Administration, Manager Transaction Processing, Manager Video and Website Content, Manager Web Content, Manager Wireless Systems, BYOD Support Specialist, e-Commerce Coordinator, e-Commerce Coordinator Senior, e-Commerce Specialist, Internet-Intranet Administrator, On-Line Transaction Processing Analyst, PCI-DSS Administrator, PCI-DSS Coordinator, POS Coordinator, POS Hardware Coordinator, POS Senior Coordinator, Record Management Coordinator, System Administrator - Linux, System Administrator - UNIX, System Administrator - Windows, Web Analyst, Web Site Designer, Webmaster, Wireless Coordinator, and Wi-Fi Administrator

Compliance Management - Gold Edition

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Compliance Management White Paper Secuirty Audit Program PCI Audit Program Compliance Job Descriptions Record Management Policy Privacy Compliance Policy
  • Compliance Management White Paper
  • Security Audit Program
  • PCI Audit Program
  • Job Descriptions (31 key positions)
  • Record Classification and Management Policy - Word - Policy which complies with mandated US, EU, and ISO requirements
  • Privacy Compliance Policy that address the EU's GDPR and the latest California Consumer Privacy Act

Compliance Management - Platinum Edition

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Compliance Management White Paper Security Audit Program PCI Audit Program Compliance Job Descriptions Record Management Policy Privacy Compliance Policy  Security Manual
  • Compliance Management White Paper
  • Security Audit Program
  • PCI Audit Program
  • Job Descriptions (31 key positions)
  • Record Classification and Management
  • Privacy Compliance Policy that address the EU's GDPR and the latest California Consumer Privacy Act
  • Security Manual Template - Word - 240 plus packed pages which are usable as is. Over 3,000 companies worldwide have chosen this as the basis for their best practices to meet mandated US, EU and ISO requirements

Read On Order Compliance Management Kit Download TOC