OnePoint Compliance Portal
Compliance goes beyond conforming to policies and standards; it extends outside the organization, mapping to external regulations and industry best practices.
Compliance laws and regulations have not only grown in number but in scope. The many laws and regulations have increased the responsibilities of staff to keep track of the procedures, steps, and how companies demonstrate compliance. Because of these additional responsibilities, there is a potential for more mistakes that can be costly.
eDemand helps security and compliance officers manage their responsibilities effectively, even given the most complex of standards. It provides CISO's and CFO's a status on the state of their compliance with easy to use dashboards and reports.
The Payment Card Industry Security Standards Council (PCI SSC) created the Payment Card Industry Data Security Standard (PCI DSS), which consists of a set of requirements that prescribe operational and technical controls to protect cardholder data. Adhering to PCI DSS requires four ongoing steps:
Assess – Identify cardholder data as well as all related IT infrastructure and processes. This involves making sure adequate controls are in place and testing for vulnerabilities.
Remediate – Eliminate the storage of unnecessary data and fix discovered vulnerabilities.
Report – Submit validation records and compliance reports.
Monitor – Our technicians will monitor progress and follow up on actions required.
PCI DSS is very specific in regard to requirements and expectations. The requirements generally follow security best practices and have 12 high-level requirements, aligned across six goals. Each requirement consists of various sub-requirements, which must be documented as being in place or not in place.
eDemand compliance portal for PCI DSS enables auditors, overseers, administrators and participants to manage activities, documents, and tasks involved in PCI compliance.
The system allows you to select a compliance framework that consists of the steps and controls for that program, establishing the program guidance, assessment policies, and methodology.
The portal’s administrative menu includes:
Program Overview, Activities, Assessments, Documentation, Relationships, Notifications, and Assignments.
These facilities enable you to manage important functions such as setting the frequency for auditing controls and uploading evidence of compliance. The facilities allow activities to be set, definition of activity types, due dates, and assignees. The system will produce alerts when an activity is late or is approaching a threshold, and the system archives controls status and journal data. In addition, important support activities and relationships can be managed, such as meeting minutes, participants, documentation, controls affected, and allows controls to be associated and validated with a compliance program.
Compliance laws and regulations have not only grown in number but in scope. The many laws and regulations have increased the responsibilities of staff to keep track of the procedures, steps, and how companies demonstrate compliance. Because of these additional responsibilities, there is a potential for more mistakes that can be costly.
eDemand helps security and compliance officers manage their responsibilities effectively, even given the most complex of standards. It provides CISO's and CFO's a status on the state of their compliance with easy to use dashboards and reports.
The Payment Card Industry Security Standards Council (PCI SSC) created the Payment Card Industry Data Security Standard (PCI DSS), which consists of a set of requirements that prescribe operational and technical controls to protect cardholder data. Adhering to PCI DSS requires four ongoing steps:
Assess – Identify cardholder data as well as all related IT infrastructure and processes. This involves making sure adequate controls are in place and testing for vulnerabilities.
Remediate – Eliminate the storage of unnecessary data and fix discovered vulnerabilities.
Report – Submit validation records and compliance reports.
Monitor – Our technicians will monitor progress and follow up on actions required.
PCI DSS is very specific in regard to requirements and expectations. The requirements generally follow security best practices and have 12 high-level requirements, aligned across six goals. Each requirement consists of various sub-requirements, which must be documented as being in place or not in place.
eDemand compliance portal for PCI DSS enables auditors, overseers, administrators and participants to manage activities, documents, and tasks involved in PCI compliance.
The system allows you to select a compliance framework that consists of the steps and controls for that program, establishing the program guidance, assessment policies, and methodology.
The portal’s administrative menu includes:
Program Overview, Activities, Assessments, Documentation, Relationships, Notifications, and Assignments.
These facilities enable you to manage important functions such as setting the frequency for auditing controls and uploading evidence of compliance. The facilities allow activities to be set, definition of activity types, due dates, and assignees. The system will produce alerts when an activity is late or is approaching a threshold, and the system archives controls status and journal data. In addition, important support activities and relationships can be managed, such as meeting minutes, participants, documentation, controls affected, and allows controls to be associated and validated with a compliance program.
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The eDemand Compliance Portal assists in the assessment and identification of gaps and tasks, assignment of resources, timing and reports on status.
The portal features include:
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Easy to use cloud based service that can also consolidate across programs including HIPAA, SOC-2, NIST 800-53, NERC CIP, FISMA, SSAE, ISO 27001, Sarbanes Oxley, and the Gramm-Leach-Bliley Act.
The Compliance Portal is powered by CompliancePoint, a PCI certified QSA. Contact us to setup a demo and receive information today! |
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