Regulatory and Compliance

Security and Privacy Issues and Precautions

There are Six Steps to Achieving PCI Compliance, seven if you add Appendix for Hosted Environments

  1. Build and Maintain a Secure Network
  2. Protect Cardholder Data
  3. Implement Strong Access Control Measures
  4. Regularly Monitor and Test Networks
  5. Maintain a Vulnerability Management Program
  6. Maintain an Information Security Policy

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ISACA

The New Auditing Paradigm - IAM and SOX Controls Automation

Workday Rising presentation showed an industry use case where Workday, RemedyForce, ADManager (Zoho), Salesforce and various IT Monitoring tools were used in combination to eliminate more than 90% of evidence gathering activities needed to satisfy a SOX compliance program.

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AICPA Service Organization Control Reports - SOC 2

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