| Your Challenge: | Cost-effectively monitor security, privileged user access, and processes of your financial systems and controls at the application and database level. |
Monitoring for SOX compliance cost-effectively requires leveraging your existing investment in applications and databases while having a comprehensive, integrated view of security & compliance that ties controls back to business practices. Providing the necessary audit trail of configuration control, access, and change must not require a costly, resource intensive and time-consuming collection and analysis process.
| The Solution: | ActiveGuard managed services, SaaS self-service assessment, and security consulting services tailored for SOX compliance using the COSO framework. |
| Assess & Measure Gaps: | COSO assessment methodology performed by experienced certified security experts applied to the Sarbanes-Oxley Act; prioritized and actionable recommendations; peer benchmarking. |
| Remediate & Enhance: | Experienced certified security experts, security program, policy, and procedures design, services, tools, and process implementation. |
| Execute & Monitor: | SOX compliant privileged user monitoring; application and database access and mange monitoring; log management; log monitoring; vulnerability management; and security device management. |
| Demonstrate Compliance: | Pre-defined SOX compliant and customizable reporting; secure evidence repository for all compliance related assessments, documents, policies, results, and reports; integrated ticketing of problems and incidents with assignment, and tracking. |
Solutionary has:
- Broad experience meeting SOX compliance using the COSO framework
- A staff of experienced, certified security experts
- Proven managed and consulting services to get you compliant and keep you compliant
- Certified security experts (CISSP, CISA, CISM, GCIA, CSOA, QSA, HITRUST CSF and others)
Select from any of our SOX compliance services:
- ActiveGuard Log Monitoring & Log Management
- External Vulnerability Scans
- Internal Vulnerability Scanning
- Managed Application Assessments
- Change & Enforcement Control
- Security Device Management
- Network & Application Penetration Testing
- SecurCompass SaaS Self-Assessment
| Compliance Activity | Solutionary Services / Capabilities | Regulatory Mapping |
| Assess; Measure Gaps | SecurCompass SaaS self-assessment; Security consulting services | COSO from COBIT 4.1 |
| Remediation; Enhancement | Security consulting services; Authorized partner consulting services | 144 of the 469 COSO Security Controls |
| Execute and Monitor Security Program | ActiveGuard Log Management; ActiveGuard Log Monitoring; ActiveGuard Vulnerability Management; Authorized partner consulting services; Security Device Management | All 59 COSO Controls with technical requirements |
| Demonstrate Compliance | ActiveGuard Evidence & Log Vault; ActiveGuard Security & Compliance Reporting | All 23 COSO Controls with auditing and reporting requirements |
