For example, a healthcare provider must adhere toHealth Insurance Portability and Accountability Act (HIPAA)regulations to protect patient information. At the same time, a retailer handling online payments must comply with thePayment Card Industry Data Security Standard (PCI DSS)to safeguard customer d...
For example, organizations typically block access to company resources from a non-compliant device. However, an organization can configure a compliance policy that allows a non-compliant device to access company resources as long as the device is made compliant within a specified grace period. If ...
This is seperate from or in addition to staff dedicated to security measures (for example a Chief Information Security Officer). ✨ Risk level is periodically reviewed & updated. ✨ Limited information and records are available for audit, these are generally specific to the function rat...
iSpring Suite enables you to create or incorporate a wide variety of interactions. For example, you can create interactive compliance training by using the Steps interaction to provide your employees with a step-by-step guide on how to behave in the event of a terrorist attack. You can also ...
In your compliance policy, for example, you also want to notify the user. You can add the Send email to end user action. On this Send email action, you set the Schedule to two days. If the device or end user is still evaluated as noncompliant on day two, then your email is sent ...
Develop an action plan: Based on the findings, create a detailed action plan to address any compliance gaps. Assign responsibilities for each task and set due dates for making necessary corrections. This may include updating policies, conducting additional training, or implementing new systems. ...
Create a Plan of Action Industries and government contracts may require an SSP and POAM to comply with regulations like NIST 800-171 or DFARS 7012; other businesses simply want an incident response plan to coordinate recovery efforts and minimize damage in the event of an attack. Again - we ...
When a company is ready to automate, it should look for systems that provide end-to-end control over business processes. These systems should have strong reporting capabilities. For example, you may want the provisioning for a new employee to be connected to a workflow to ensure that the empl...
The out-of-the-box dashboards and reports are well designed and take full advantage of the Qlik tool. The process management, contract/supplier status dashboard, and performance management dashboards are especially well thought out and designed. For example, the project management dashboard will...
Training on the proper rules for an accounting entry is one example. Another could be the proper response to a cybersecurity incident. Information Technology Audit Tracking A common use case for auditing in IT is the unfortunate situation of security breaches. IT staff need a plan to mitigate ...