ATP - Compliance/Governance

COMPLIANCE/GOVERNANCE

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Regulatory compliance affects organizations across multiple verticals. Aspire Technology Partners can help you identify gaps, address and remediate IT control deficiencies, and demonstrate compliance with the most common regulations including: BS 7799/ISO 17799, Sarbanes-Oxley, HIPAA, Visa/MasterCard PCI Data Standards, GLBA, and others.

Download ATP SOX Readiness Datasheet

Aspire’s five phase approach to compliance readiness assesses the current state of internal controls, identifies gaps and related risks, and assists organizations to document, update and maintain IT controls to ensure ongoing conformity.

	Gap Analysis Assess effectiveness of existing controls Identify gaps & document additional controls and/or modifications required for compliance

	Risk Assessment Understand business objectives Identify critical systems Assess risk levels by criticality & likelihood of occurrence

	Control Activities Create new and/or modify existing controls required for compliance Document policies & procedures

	Documentation Develop required documentation for establishing and maintaining reasonable and appropriate controls

	On-going Security Management On-going assessment of internal controls Security monitoring & Incident Response Event logging & Compliance reporting

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