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Zellerent can help your organization achieve compliance with SOX, HIPAA, GLBA, 21CFR11,
CA SB1386, ISO17799, ITIL and PCI DSS/VISA CISP. Our approach is based on industry best practice frameworks like COBIT, COSO, ITIL, and ISO 17799/27001, and on guidelines like FFIEC and NIST.
Zellerent's services include enterprise and vendor/third party risk assessments. We identify your compliance requirements, key risks and controls. We also test the controls' adequacy and effectiveness. Next, we document controls and test results to make them compliance-ready, and identify extractable metrics that can provide actionable information to your managers. We also have specialized expertise in:
SAS 70 Assessments: Zellerent can help you prepare for SAS 70 Type II Assessments. We can also help you furnish SAS 70 reports to your customers as part of your contractual requirements.
Vendor/3rd Party Assessments: Zellerent can perform due diligence on your vendors' security practices, consistent with contractual and regulatory obligations. We can also review and assess the risks to business processes affected by these vendors' services, develop self-assessment templates, and identify and test their controls.