Business today faces numerous compliance regulations - PCI, SOX, HIPAA, etc. Along too with these legally mandated controls,
internal audit and governance functions apply additional compliance pressures. As such, mature IT organizations quickly
recognize that Controls and Compliance are here to stay.
Not surprisingly, quality IT service delivery encompasses routine controls and governance. Infrastructures and IT security
rely on preventative maintenance, routinely scheduled changes, and regular security activities.
Our governance activities set-up manual or automated controls. We support many frameworks including COBIT, ITIL, MOF,
PCI, HIPAA, and other Business Service Management frameworks. These activities include policies, procedures, process development,
staff enrollment, KPIs, dashboard development, and training.
When tied to SamanthaTM, we create automated controls eliminating the tedious, manual tracking and verification of your
governance successes and failures. Standard and custom reporting gives you proactive assurance that your maintenance and governance
activities remain up-to-date and relevant.