Services Compliance Readiness

Case Study:

A SAAS Service Provider

Companies today are faced with the need to comply with a variety of standards and regulations - either at the request of a government authority, in response to their customers, or in preparation for a merger. Many regulations and standards have far reaching implications for organizations wishing to be compliant. These can potentially impact an organization's roles & responsibilities, its operational business processes, and its data storage methods as well as procedures for securing its physical premises.

PetaForce can help you achieve compliance with the following regulations and data privacy standards:

  • Health Insurance Portability and Accountability Act (HIPPA)
  • Sarbanes-Oxley Act (SOX)
  • Personally Identifiable Information (PII)
  • Payment Card Industry Data Security Standard (PCI DSS)
  • Payment Application Data Security Standard (PA-DSS)
  • Information Security Standard (ISO/IEC 27002)

We will help you determine and prioritize the changes necessary to achieve compliance within your organization. We'll help you redesign and document relevant processes, define organizational roles & responsibilities to ensure separation of duties, and architect your data storage and access policies & procedures. By focusing on the three key dimensions - people, processes and systems - the result is a holistic approach that increases your chances for success.