Helping to Meet Compliance Mandates with LepideAuditorTM

Using native auditing methods to meet regulatory compliances can be both a very time consuming and complicated process. Some of the standards required to maintain compliance are rigorous and require constant and pro-active auditing. LepideAuditor makes this possible through pre-defined reports that we have designed in order to specifically meet the most common compliances in all industries.

Over 5,000 Organizations Use LepideAuditor to Meet Regulatory Compliance Mandates

How We Help In Meeting Compliance Mandate

PCI Compliance

The Payment Card Industry (PCI) applies to companies of any size that accept card or online payments. So, if your company stores, processes, or accepts card/online payment (or processes such data in any format), you will be required to meet this compliance regulation.

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HIPAA Compliance

This compliance regulation applies any company that deals with protected health information or PHI. They must ensure that the required physical, network and process security measures are in place and followed religiously. LepideAuditor can help organisations in the healthcare industry meet this strict compliance through our pre-defined HIPAA reports.

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GDPR Compliance

The GDPR (General Data Protection Regulation) will be enforced from 25 May 2018 and will apply to all organisations that process the personal data of EU citizens. The GDPR has been designed to be more comprehensive in scope and application to the currently enforced Data Protection Act. Organisations need to ensure that they are prepared for this upcoming regulation, as the penalties for non-compliance are significant.

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FISMA Compliance

The Federal Information Security Management Act (FISMA), signed into law as part of the Electronic Government Act of 2002 in the USA, essentially acts as a comprehensive framework to protect government information, operations and assets against natural or man-made threats. If the FISMA applies to your organisation, you can use LepideAuditor’s pre-defined reports to help you meet its strict compliance mandates.

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GLBA Compliance

The Gramm-Leach-Bliley Act (GLBA) requires financial institutions – companies that offer consumers financial products or services like loans, financial or investment advice or insurance – to explain their information-sharing practices to their customers and to safeguard sensitive data. To comply with this regulation, your organisation needs to ensure it is adequately safeguarding the consumer information you collect. LepideAuditor can help you do this.

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SOX Compliance

The Sarbanes-Oxley Act (SOX) was passed in 2002 in the USA and aims to protect shareholders and the general public from accounting errors and fraudulent practices in enterprises, along with improving the accuracy of corporate disclosures. All companies must be compliant with this regulation, both on the financial side and the IT side. SOX mandates define which records should be stored and the length of time they should be stored for and there are multiple frameworks for meeting these requirements; including SAS-70, SSAE 16 and SSAE 18. LepideAuditor can provide pre-defined reports to help organisations maintain compliance with this mandate.

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