Non PCI Services
Policy and Procedure Sales Pre-packaged Policies and Procedures for most industries. Examples include:
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GRC Software Selection & Implementation Services GRC software can be a confusing industry, even when using research such as Gartner. From work paper management through continuous monitoring solutions with built in data analytics the options are numerous. Regents & Park can clear up the confusion and help select the right package to address your problem statement. GRC solutions should not be a burden but be a business benefit.>>Learn More |
Sarbanes Oxley (SOX) for IT Controls Sarbanes Oxley IT requirements are still with us. Now we have PCI, ISO, State and Federal audits and new regulations coming down the road. At Regents & Park we help stream line all those requirements into one simple to manage IT Risk Management program. With reuse of testing and controls documentation you can save time and money. More importantly you can redirect resources back into the key operations of the company.>> Learn More |
SSAE 16 Development (prev SAS 70) Avoid your customers using their ‘right to audit’ clause. Promote your company with a set of controls that will benefit your compliant state. Looking to enhance your company’s marketability or are you an ASP wanting to be taken seriously. All these reasons make for a compelling argument to have a SSAE 16. Regents & Park has experience in creating, documenting and managing the SSAE 16 program.>> Learn More |
Policy & Procedure Development SAS 70, Sarbanes Oxley or PCI, Regents & Park can develop your IT policies and procedures from scratch or by using best practices to save time and effort. We have a complete set of policies and procedures for most companies and industries. Development time can be between 2 and 5 days with additional time for custom procedures. Regents & Park’s methodology is designed to ensure a comprehensive examination of an organization’s specific business, IT and regulatory requirements.>> Learn More |