Security Solutions / Advisory Services

IT Regulatory Requirements

Security Solutions

Alphaserve is well versed and can help you navigate the channels of regulatory requirements.

Regulatory requirements govern many industries. Failing to adhere to security controls around IT may lead to a data breach or loss of client-sensitive information. . Alphaserve is well versed and can help you navigate the channels of regulatory requirements.

Regulation How is your Organization Affected? Changes Requirements How to Reduce Risk to your Organization
Payment Card Industry Data Security Standard (PCI-DSS) Accepting client payment over credit card Dealing with clients that have PCI requirements may create fourth party risk PCI-DSS 3.2 was just released Meet the PCI-DSS control requirements Required to fill out self-assessment questionnaire Stop accepting credit card payments or outsource the risk to a third party
HIPAA Any organization that deals with Electronic Protected Healthcare Information (ePHI) is required to abide by the regulatory standard Ominbus – 2013 Requires organizations dealing with ePHI to become Business Associates HiTech - 2009 Requires organizations storing electronic health records to meet additional controls Control requirements for HIPAA is determined by law Required controls for business justification or compensating controls Ensure the information received has been sanitized Safeguard sensitive information appropriately in line with HIPAA laws
GLBA Requires organizations to securely manage Personally Identifiable Information (PII) Included information about personnel’s privacy in 2009 Safeguard the PII of consumers Accurately measure fourth party risk Safeguard any information that may be covered under GLBA Ensure safeguards are taken for wire transfers
SEC Requirements Any organization regulated by SEC is required to meet new infosec standards Continuing to become more stringent as they determine a good baseline Strong focus on Policies, Standards, Procedures and Data Governance Know where data is stored, who has access and have policies constructed around information security

 

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