Updates include – Privacy Compliance Policy directed towards GDPR and CaCPA
Compliance Management Kit Silver Edition can be downloaded immediately and includes: Compliance Management White Paper, Security Audit Program - EXCEL, PCI Audit Program in WORD and PDF format, and Key compliance Job Descriptions in WORD and PDF format.
Numerous laws and regulatory mandates focus on corporate governance and accountability around sensitive information (specifically financial, non-public information and protected health care information). This has significantly impacted the underlying IT systems that support the applications and repositories holding this sensitive information.
Organizations are continuously looking for help in preventing fraud and protecting sensitive information. The fact that key corporate executives carry personal liability in the event of non-compliance virtually ensures compliance to be a key initiative in any large organizations. Additionally, there are other internal cost-containment requirements that can be effectively met by defining and implementing a sound auditing and compliance methodology. Most corporations agree that compliance leads to better corporate governance and management.
The CEO Mr. M.V. Janulaitis said: "CIOs know that changes in privacy and security mandates are happening so rapidly they have limited ability to be proactive. With the ever-increasing reliance on the Internet and electronic communication being a larger component of enterprise’s relationships with their clients, privacy and security compliance are more critical." The CEO added, "The Compliance Management Kit address these issues directly.
The Compliance Management Kit is the must-have tool that every enterprise needs. Privacy and Compliance are a prime concern when business is conducted on the Internet. GDPR and CaCPA mandates must be followed or significant fines can be imposed.
The Compliance Management tool kit comes in three (3) versions: Silver, Gold, and Platinum. In addition we offer a white paper on Compliance Requirements.
Compliance Management - Silver Edition
- Compliance Management White Paper
- Security Audit Program - fully editable -- Comes in MS EXCEL and PDF formats -- Meets ISO 27001, 27002, Sarbanes-Oxley, PCI-DSS and HIPAA requirements -- Over 400 unique tasks divided into 11 areas of audit focus which are the divided into 39 separate task groupings including BYOD.
- PCI Audit Program - Word and PDF
- Job Descriptions (31 key positions) - Word Format - fully editable and PDF
Chief Compliance Officer (CCO), Director Electronic Commerce, Manager BYOD Support, Manager Internet - Intranet Activities, Manager Internet Systems, Manager Point of Sale, Manager Record Administration, Manager Transaction Processing, Manager Video and Website Content, Manager Web Content, Manager Wireless Systems, BYOD Support Specialist, e-Commerce Coordinator, e-Commerce Coordinator Senior, e-Commerce Specialist, Internet-Intranet Administrator, On-Line Transaction Processing Analyst, PCI-DSS Administrator, PCI-DSS Coordinator, POS Coordinator, POS Hardware Coordinator, POS Senior Coordinator, Record Management Coordinator, System Administrator - Linux, System Administrator - UNIX, System Administrator - Windows, Web Analyst, Web Site Designer, Webmaster, Wireless Coordinator and Wi-Fi Administrator
This product is delivered with 60 days of free update service. Or as we recommend you can order the kit with 1 year of update service.
- Record Management, Retention, and Destruction
- ISO Security Domains
- ISO 27000
- General Data Protection Regulation (GDPR)
- Gramm-Leach-Bliley (Financial Services Modernization)
- FTC Information Safeguards
- Sarbanes-Oxley Act
- State Security Breach Notification Laws
- California Consumer Privacy Act - 2018
- California SB 1386 Personal Information Privacy
- Massachusetts 201 CMR 17.00 Data Protection Requirements
Understand the enterprise’s requirements
Compliance Management Kit Version
- Silver Edition