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Compliance & Regulatory
THE PROBLEM
Modern day regulatory compliance requirements, such as those imposed by SAS 70, Sarbanes-Oxley (SOX), ISACA CobiT, HIPPA, and more, have driven the need for systems and solutions that facilitate the process of reporting to internal and external regulatory boards and organizations. What's worse is that to meet these needs you need to start auditing work and changes made to data, systems and environments in ways that your current solutions can't handle.
THE CHALLENGE
Meeting these regulations demands solutions that provide detailed, non-intrusive, auditing and traceability solutions that span your world-wide enterprise. To complicate matters further, the systems you either already own or are thinking of purchasing do little to conform to these regulatory needs.
THE SOLUTION
TraverseIT's KnowIT product breaks traditional barriers by capturing changes to your operating environment in a simple and non-intrusive way. A centralized repository with controlled access and automatic information versioning provides an easy to use auditing system that provides detailed audit history reporting with the the kind of ease that quickly gets rid of those pesky auditors. Since KnowIT is used by all your resources, regardless of what part of the business they're in, you can be sure that you'll be aligning your initiatives with business objectives and compliance requirements.
By deploying KnowIT, your organization will instantly move to address the following:
- Capability Maturity Model Integration (CMMI): Use KnowIT to instantly help take your company to a Level 5 maturity. Rather than trying to get every individual one of your processes to CMMI Level 5 compliance, why not let TraverseIT do it for all your IT Operational processes, simultaneously?
- Information Technology Infrastructure Library (ITIL): KnowIT was designed to be 100% ITIL compliance, out of the box. Imagine installing a single product that will make you more ITIL compliant than all the combined products in the industry, together.
- Information Systems Audit and Control Association (ISACA): KnowIT was designed to help auditors ensure that stakholders are following the Information Technology Governance Institute's (ITGI) "Control Ojectives for Information and related Technologies (COBIT)." Finally, a system created with your internal auditors' success in mind.
- Rational Unified Process (RUP): Use KnowIT to facilitate your company's internal implementation of RUP. Track all aspects of your projects, products, releases and changes across all four phases of RUP.
- Microsoft Solutions Framwork (MSF) and Microsoft Operations Framework (MOF): Use KnowIT to facilitate your company's internal implementation of MSF and MOF, all in one system! Track all aspects of your projects, products, releases, and changes through all phases of MSF and MOF.
- Statement on Auditing Standards 70 (SAS70) and Sarbanes Oxley (SOX): Use KnowIT to not only to help you know your controls but to actually be your control framework. Cut your auditing time down to a fraction of what it is today by having everything you need for auditors at your fingertips, all the while knowing that your companies employees are always working in a manner that meets such requirements.
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