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Compliance Monitoring and Reporting

 

The current compliancy environment forces organizations to not only attest to being compliant but actually demonstrate that compliance. As part of the service Cyberklix will prepare a standard set of reports which will meet or exceed the reporting requirements of SOX, VISA CISP, PCI, HIPPA, Bill 198 and PIPEDA. Some benefits of the Alerting and Reporting service are:

  • An effective set of reports that can improve client satisfaction and reduce time spent by staff on client inquiries.
  • Reporting can provide or confirm compliance with policies and standards such as periodic reviews of access by user and privilege levels or providing activity logs for review and approval. 
  • Regular updates to reports according to changing legislations or regulations. 
  • Regular reporting ensures that tracking and trending of various events are investigated and resolved. 
  • Assessment of what can be tracked via daily/weekly/monthly reporting and what requires real time alerts. 
  • A formal suite of reports that are scheduled, run and analyzed everyday according to your needs, as well as the development of structured ad hoc reports that can be run on request to facilitate ease of maintenance and­ save time and money. 
  • An Executive Dashboard with continually refreshed reports displaying the current security posture, and possible security breaches. 
  • Regular meetings and presentations for Executives on the analysis result that are summarized from the daily reports.

 

 

 

 

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