IT Compliance: Learn More
Comply with the Greatest of Ease.
Our process-oriented solutions enable you to view and monitor everything necessary to satisfy ITIL, COBIT, SEI/CMMI, FSA, Sarbanes-Oxley, HIPAA, PCI, Basel II, and other regulations. Rocket Aldon compliance solutions manage pre-defined policies, resources, and assets, enforces workflow, and controls access in such a way that best practices are enforced without you even thinking about it. Because we see, track, and record every move and change anyone makes, our solutions provide detailed and accurate reports, at any time. We even have specific report templates designed specifically for auditors! Check out how we can help address these specific standards and regulations:
Sarbanes-Oxley
The Sarbanes-Oxley (SOX) Act brought on additional regulatory headaches and increased the administrative cost for IT and corporations in general. IT now has to ensure that changes to financial reports are made in a controlled and auditable fashion. Our application lifecycle management solutions for SOX simplify and automate the regulatory compliance process.Rocket Aldon ALM allows you to meet SOX requirements while using IT best practices, such as those outlined in COBIT. Our SOX solutions enable IT to establish repeatable, automated compliance and change processes, while allowing visibility of IT assets, as well as progress reporting for auditing.
Basel II
Basel II specifications are concerned with operational risk resulting from failed internal processes, people and systems, or from external events. The higher the operational risk factor, the greater the amount of funds that must be reserved to cover the risk. When IT operations and development processes are inconsistent or undocumented, then there are operational risk issues for Basel II compliance. Because our software emphasizes predictability and repeatability in IT application development and operations, the overall risk of not meeting the Basel II regulation is greatly reduced.
PCI
The Payment Card Industry's Data Security Standard (PCI DSS) helps secure consumer information and is now required for all organizations processing credit card transactions. If you're looking to meet PCI requirements, Aldon can enable you to comply with Requirement 6 of the standard, which demands the development and maintenance of secure systems and applications. Specifically, we help companies like yours meet PCI compliance by tightly managing processes to stabilize operations, managing corporate assets to improve security and utilization, and automating workflow to enforce the approval process—all so that you can easily pass a PCI audit.
ITIL
The IT Infrastructure Library (ITIL) was put in place to maximize the quality of IT services and the strategic business value of IT. It has since turned into the most widely used best practice framework for IT Service Management. Our solutions for ITIL maintain the Service Support disciplines of ITIL. We help you quickly implement and automate administrative tasks, and coordinate management of IT processes and responses to business demands. This ensures your rapid compliance with ITIL best practices. For ITIL, Rocket Aldon solutions align services and development processes and automate workflow and change management—both for improved process visibility and enforcement. Plus we give you the ability to manage corporate assets to improve security.
SEI/CMMI
The Software Engineering Institute's (SEI) core purpose is to help others make measured improvements in their software engineering capabilities through Capability Maturity Models (CMMs). Today, the Capability Maturity Model Integration (CMMI) product suite is at the forefront of process improvement by providing the latest best practices for product and service development and maintenance.
Process improvements, such as those provided by our solutions, have proven to improve product and service quality and also help companies meet regulatory compliance.
HIPAA
The Health and Insurance Portability and Accountability Act relies on electronic data to addresses privacy and security of health data, and protect patients' rights. One of HIPAA's requirements is that organizations keep an audit log of who did what in a software package. Rocket Aldon software allows you to track who accessed what, when, and any changes that were made. Our software provides all those necessary details about software licenses, installation locations, and other information that you need to stay in compliance with HIPAA. HIPAA also clearly addresses access levels for employees, specifying that no one should be able to see any more information than necessary to do his or her job. Our software is role-based, and secure, providing a clear and easy audit trail. We provide role-based security that prevents unauthorized access or changes as well as full logging of all object changes to enforce compliance-appropriate development processes./p>
Regulated Industries
Our application lifecycle management solutions are perfect for regulated industries because they simplify both internal and external compliance steps required by regulatory standards in industries like financial services, healthcare, life sciences, manufacturing, and retail. It lets these industries easily implement best practices and procedures dictated by CMMI, ITIL and COBIT. Whether you're in a regulated industry or just want to reap the benefits that come with best practices, we provide you with the audit trail you need to pass an IT audit.