United States Compliance Management Kit 2023 - Silver Edition

ISO 28000 Supply Chain Management Audit Program Added

Compliance Management Tool Kit - Defines Best Practices

PCI-DSS, Sarbanes-Oxley, HIPAA, GDPR, CCPA, GLAB, COBIT, and ISO 28000 Compliance Tools

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 is 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 Kit comes in three versions.  Each version contains the Compliance Management White Paper, ISO 28000 Security Audit Program (Supply Chain Management), a self-scoring Security Audit Program, a PCI Audit Program, and 31 key job descriptions including one for the Chief Compliance Officer which is six pages in length.

Recent ransomware attacks focused most C-Level executives on asset security and compliance as more business is conducted on the Internet. In addition, not meeting compliance mandates exposes enterprises to damaged reputations and fines. The Compliance Management Kit provides tools that are properly implemented minimize those risks. The Compliance Management Kit is the must-have tool to meet mandated governmental and industry compliance objectives.

Compliance Management - Silver Edition

• Compliance Management White Paper
• HIPPA Audit Program
• 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
• Compliance Management Job Descriptions (25 key positions) - Word Format - fully editable and PDF- Chief Compliance Officer (CCO), Chief Data Officer, Chief Mobility Officer, Chief Security Officer, Data Protection Officer, Director Electronic Commerce, Director IT Management and Controls, Director Sarbanes-Oxley Compliance, Manager Blockchain Architecture, Manager BYOD Support, Manager Compliance, Manager E-Commerce, Manager Enterprise Architecture, Manager Internet Systems, Manager Record Administration, Manager Transaction Processing, Manager Video and Website Content, Manager Web Content, Manager Wireless Systems, PCI-DSS Administrator, System Administrators - Linux, System Administrators - Windows, System Administrators - UNIX, Webmaster, and WiFi Network Administrator