Business Consulting Services

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.

As a leader in consumer-to-business electronic payment processing, our very livelihood is based on Payment Card Industry (PCI) data security compliance. 

CHR's team of process experts helped us identify, document and implement the processes necessary to achieve PCI compliance and the audit controls to ensure we maintain compliance.

Because of CHR's help, we were able to achieve compliance in a short time period with minimal impact to our daily operation.

Gary Gannon, Chief Information Officer
Fort Knox National Company

 

Proven Process

 

Why CHR Solutions

bullet

Assess current policies, processes and procedures

bullet

Examine internal and external networks for deficiencies

bullet

Perform a GAP analysis to see what’s missing

bullet

If gaps exist, develop a detailed action plan

bullet

Determine and apply industry best practices

bullet

Develop missing items and control framework

bullet

Test processes with internal audit team

bullet

Train IT staff to utilize the new disciplines

bullet

Implement the document management strategies and technologies

bullet

Be available to answer questions and provide support

bullet Process design experts
bullet Extensive experience
bullet Impartial observers
bullet Project management expertise
bullet IT services background
bullet World-class resources available locally

Your Documentation Checklist

 
bullet

Antivirus & Response Management

bullet

Application Monitoring

bullet

Application Security, Documentation and Configuration

bullet

Business Continuity Management

bullet

Business System Documentation

bullet

Change Management

bullet

Configuration Management

bullet

Data/Program Archival & Retention

bullet

Data/Program Backup & Restoration

bullet

Environmental Control Management

bullet

Incident and Problem Management

bullet

Information Resource Strategy and Planning

bullet

Intrusion Detection & Firewall Management

bullet

NDLC-Network Development Life Cycle

bullet

Network Maintenance

bullet

Network Special Privileges Management

bullet

Physical Security Management

bullet

Pilots

bullet

Production Scheduling

bullet

Remote Access Management

bullet

SDLC-Systems Development Life Cycle

bullet

Segregation of Duties

bullet

Software Licensing Management

bullet

Third Party Service

bullet

Trial and Proof of Concept

bullet

User Account Management

bullet

Custom

bullet

Glossary of company definitions

Glossary/Acronyms Privacy/Legal
© Copyright 2006 CHR Solutions. All rights reserved.