IT Compliance

Solutions for SOX, PCI, HIPAA and FFIEC compliance >>

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Information Security

Security strategy, assessments, penetration testing, training and implementation >>

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Information Automation

Business process improvement, workflow and information automation >>

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"Give a man a fish and you feed him for a day. Teach a man to fish and you feed him for a lifetime."

Chinese Proverb

Practical Solutions provide effective answers to business problems and always include training, education and support.


A solution is more than an individual product or service. A solution addresses a business problem.

Our Solutions are designed to provide a holistic answer to a business problem. Our solutions include:

  • Strategic Plan - defining the business objective and the strategy to meet the objective
  • Project Management - documenting and tracking the process used to recoginze the goals of the Strategic Plan
  • Training and Education - ensuring the objectives of the plan are understood and adopted
  • Information Management - providing tools to ensure effective documentation, communication and workflow
  • Ongoing Maintenance and Support - keeping the plan on track over time

 

Solutions


 

Information Automation

 

  • Understand and document key business processes
  • Automate workflows and documentation
  • Streamline communications
  • Automate and fine tune reporting

IT Governance, Risk and Compliance (GRC)

  • Organize and manage control and compliance information
  • Document processes
  • Assess current state and prepare for audit
  • Automate task notifications and escalations
  • Test controls
  • Document and track remediation plans
  • Map multiple compliance requirements
  • SOX, HIPAA, PCI, FFIEC, GLBA

Information Security

 

  • Assess the current state of information security
  • Build and maintain effective security control
  • Ensure ongoing security and compliance
  • Train and educate