Regulatory Compliance
Beyond Compliance to Optimization of Control
Compliance is an Opportunity for Optimization

Today’s organizations are challenged by increasingly complex regulatory requirements that span multiple vertical markets and geographies. Many of these organizations need to comply with more than one set of regulations, which exponentially increases complexity when implementing and documenting their compliance. When organizations have to report on and demonstrate the effectiveness of their compliance efforts, they look to their IT management and its related processes to generate the majority of the data they require, and this can pose a significant challenge. EmpowerID centralizes access control and simplifies audit preparation to allow organizations to quickly produce the information required for any compliance audit, and EmpowerID provides ongoing controls to ensure compliance is maintained. With the basics of data gathering for audits and proof of controls in place, organizations can move beyond simple compliance and start optimizing their business processes, to reduce their overall risk footprint. Role mining and access optimization tools within EmpowerID even allow organizations to clean up unneeded access rights and automate the assignment and revocation of user access.
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EmpowerID Supported Regulatory Requirements:
  • 21 CFR Part 11 (FDA)
  • Basel II
  • Family Educational Rights and Privacy Act (FERPA)
  • Federal Information Security Management Act (FISMA)
  • Federal Information Security Management Act (FISMA)
  • Federal Energy Regulatory Commission Regulations (FERC)
  • Gramm-Leach-Bliley Act (GLBA)
  • NAIC Model Audit Rule (MAR)
  • North American Electric Reliability Corporation (NERC)
  • Statement on Auditing Standards (SAS) 70)
  • Technology Risk Management Guidelines (MAS TRM)
  • California SB 1386
  • DISA STIGs
  • Export Administration Regulations (EAR)
  • EU Data Breach Notification Laws
  • IRS 1075
  • Massachusetts Data Privacy Law (Mass 201 CMR 17)
  • Ohio Revised Code 1347.15
  • The International Traffic in Arms Regulations (ITAR)