
Policy & Regulatory Controls Monitoring: Assess areas of non-compliance with security policy and controls.
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This project will be of interest to those with the following pain points and needs
- Risk of breach or negative audit findings that exceed the organization’s risk tolerance levels.
- Existing processes that are inefficient and/or the organization cannot ensure policy/regulatory controls are effective.
- Coordinating the definition and collaboration of policies within the enterprise.
Key Components of the Project Solution
- Understand the business requirements, processes, and policies as they relate to operational, regulatory and compliance issues for monitoring.
- Assess the environment in order to determine security posture and areas of non-compliance in monitoring policy and regulatory controls.
- Implement solutions to improve security operations, achieve or accelerate compliance and standardized compliance reporting with system and application monitoring for potential risks which can jeopardize compliance posture.
Project Benefits
- Remediate audit findings for monitoring policy and/or regulatory controls.
- Reduce risk exposure associated with ineffective controls and inefficient security event monitoring.
- Reduce costs of audit(s) through use of automated monitoring and reporting.
- GTS Services:
- Security Governance Services
- ISS Managed Security Services (managed alternative)
Download the eKit for additional information on each of the project elements
