Regulatory Standards
With more and more industries subject to changing and evolving regulatory standards and compliance requirements, organisations face the significant challenge of ensuring their IT infrastructure meets those obligations while supporting business objectives and adapting to growth and change.
Integralis helps you navigate the maze of regulations and standards that govern your industry from an IT perspective and develop a sound strategy for compliance. We take a comprehensive approach that covers information security strategies, data management, tracking and control, reporting, and audit.
Integralis can help you efficiently achieve compliance for your business. Our expertise includes virtually every standard and mandate. Here are some of the most recognised of these standards and mandates:
| Payment Card Industry (PCI) Credit Card Security | Industry standards to safeguard customer accounts, including Visa CISP, MasterCard SDP program, and American Express |
| Sarbanes-Oxley Section 404 | Provides detailed requirements for safeguards that must be built into financial reporting |
| Gramm-Leach-Bliley Act (GLBA) | Requires the protection and financial integrity of customer records by financial institutions |
| Health Insurance Portability and Accountability Act (HIPAA) | Mandates improvements to the security of online data by healthcare organisations |
| FDA 21 Code of Federal Regulations (CFR) Pt. 11 | Reinforces FDA electronic record keeping and use of electronic signatures regulations |
| North American Electric Reliability Corporation (NERC) CyberSecuity | Safeguards to ensure the reliability of utilities that deliver bulk electricity to the electrical grid |
| Federal Financial Institutions Examination Council (FFIEC) | Prescribes uniform principles, standards, and report forms for the federal examination of financial institutions |
| California SB1386 | Requires that anyone whose information is in a database that has suffered a security breach be notified |
| Control Objectives for Information and Related Technology (COBIT) and ITIL | Internationally accepted set of guidance materials for IT governance |
| National Institute of Standards and Technology (NIST) | A federal technology agency that develops and promotes IT security best practices, information and guidelines |