Compliance and Security

We’re in a new age of regulatory compliance. From Sarbanes-Oxley for financial controls to HIPAA for healthcare privacy, there are significant penalties for non-compliance including fines and imprisonment.

Compounding the situation are stronger demands to safeguard private information such as social security numbers and credit card accounts. That translates into ever-increased network security and documented internal procedures to protect confidential data.

That’s why companies turn to CHR Solutions. We speak the language of compliance and IT standards such as SAS 70, ITIL, and CoBit. We assess and remediate systems and procedures to meet industry standards such as PCI for credit card processing.

Plus our managed compliance services keep your systems and processes up-to-date throughout the year.

+ Proven Process

  1. Examine internal and external networks for deficiencies
  2. Perform a GAP analysis to see what’s missing
  3. If gaps exist, develop a detailed action plan
  4. Determine and apply industry best practices
  5. Develop missing items and control framework
  6. Test processes with internal audit team
  7. Train IT staff to utilize the new disciplines
  8. Implement the document management strategies and technologies
  9. Be available to answer questions and provide support

+ Why CHR Solutions

  1. Process design experts
  2. Extensive experience
  3. Impartial observers
  4. Project management expertise
  5. IT services background
  6. World-class resources available locally

+ Your Documentation Checklist

  1. Antivirus & Response Management
  2. Application Monitoring
  3. Application Security, Documentation and Configuration
  4. Business Continuity Management
  5. Business System Documentation
  6. Change Management
  7. Configuration Management
  8. Data/Program Archival & Retention
  9. Data/Program Backup & Restoration
  10. Environmental Control Management
  11. Incident and Problem Management
  12. Information Resource Strategy and Planning
  13. Intrusion Detection & Firewall Management
  14. NDLC-Network Development Life Cycle
  15. Network Maintenance
  16. Network Special Privileges Management
  17. Physical Security Management
  18. Pilots
  19. Production Scheduling
  20. Remote Access Management
  21. SDLC-Systems Development Life Cycle
  22. Segregation of Duties
  23. Software Licensing Management
  24. Third Party Service
  25. Trial and Proof of Concept
  26. User Account Management
  27. Custom
  28. Glossary of company definitions