Updates include – Privacy Compliance Policy directed towards GDPR and CaCPA
The Platinum includes everything in the Gold Edition plus their most popular offering the Security Manual Template.
Compliance Management Kit Platinum Edition can be downloaded immediately and includes: Compliance Kit Gold Editions and Security Manual Template in WORD (.docx) 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 - Platinum Edition
- Compliance Management White Paper
- Security Audit Program
- PCI Audit Program
- Job Descriptions (31 key positions)
- Record Classification and Management
- Privacy Compliance Policy that address the EU's GDPR and the latest California Consumer Privacy Act
- Security Manual Template - Word - 240 plus packed pages which are usable as is. Over 3,000 companies worldwide have chosen this as the basis for their best practices to meet mandated US, EU and ISO requirements
- 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
- Platinum Edition