Regulatory Compliance and Business Associate Review
Working toward complete compliance

GLBA. HIPAA. SOA.

If you know what these stand for, then you also know that your organization must protect the confidentiality, integrity and availability of its data through privacy and security measures for compliance. SunGard’s Regulatory Compliance and Business Associate Review lets you—and any organization that helps you conduct business using personal or private information—maintain a solid security program. With, no less, the documentation to prove it. Our consultants understand the ever-changing regulations and laws, and help you sort through and address them. And they generate an independent assessment of your company, as well as your third-party partners, and all internal controls.

Our three-part deliverable includes

• Information Life Cycle Management Assessment an internal-facing report outlining gaps and exposures plus steps for improvement
• An external-facing document for regulators, customers, partners and auditors
• Compliance assessments of any third parties that process or access private data

For any public or private organization that must meet agency or government mandates, this is a must-have solution that:

• Reduces the risk of non-compliance
• Helps create an audit-proof program
• Leverages established best practices for time and cost benefits
• Eliminates the need for specialized staff expertise
• Provides an objective assessment and documentation

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