SOX and SekChek

SekChek

SekChek and Compliance Reviews (e.g. SOX)


The Sarbanes-Oxley legislation requires that companies assess the effectiveness of security controls at a point-in-time and on an ongoing basis.

SekChek is the ideal tool to analyse operating systems security controls on a frequent (e.g. quarterly) basis for period-on-period comparison.
 

The benefits of using SekChek as part of a SOX or other compliance review are:

  • An independent point-in-time snapshot of security controls;
  • The graphical analyses provide a quick indication of whether security controls have strengthened or weakened since the previous time SekChek was run on a platform;
  • Consistent reporting from one analysis to the next avoids the risk of inconsistent interpretations between analyses over time;
  • Similar reporting formats across platforms analysed (Windows, UNIX, AS400 and NetWare) ensure a consistent standard in the interpretation of security controls.

 

 

A collection of easy-to-read reports in a very familiar format provides you with visual indicators of:

  • Whether security has improved, weakened, or remained about the same since your previous analysis
  • The effectiveness of your measures to strengthen controls
  • Whether risk is increasing or decreasing
  • The degree of change, both positive and negative

 

The applications are endless. Some of the practical benefits are:

  • Time savings. Reduced time spent poring over volumes of unconnected information
  • Objectivity. The results are guaranteed to be the same regardless of who performs the review
  • Compliance with legislation. Easier monitoring for compliance with statutory requirements imposed by SOX, HIPAA and other legislative changes relating to corporate governance
  • More powerful justifications. The ability to present more convincing arguments to senior, non-technical management who do not have the time, or the inclination, to understand masses of technical detail

 

For additional information refer to Requesting Time-Comparative Analyses Graphs.