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.
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