Compliance Audit and Advisory

Overview

3i Infotech’s certified consultants 3i Infotech has certified consultants for the following standards and frameworks: ISO27002, FIMSA, PII, PCI, DSS, SOX, FDA, HIPAA, Basel II, GLBA, CISSP, CISA, CISM and qualified security assessors (QSAs) help organizations smoothly and cost-effectively transition to standard-compliant processes. Our Compliance Audit and Advisory service improves data visibility, confidentiality, integrity, and availability. We use advanced tool kits, test data management tools, and industry best practices along with our proprietary ADVaNTAge approach to:

• Review organizational adherence to regulatory standards and recommend steps to ensure conformance
• Conduct compliance-specific evaluations like risk impact assessments, vulnerability scans, and penetration testing
• Help set up compliant internal processes and systems
• Conduct pre-audit checks, compliance audits, and a detailed security audit on critical applications and systems
• Prepare business process blueprints, functional designs, etc., tailored to regulatory and business goals

Benefits

How you benefit

Our certified consultants and QSAs use breadth of experience and business-driven methodologies to:

• Ensure that your organization is compliance-ready
• Accelerate the shift in focus from protecting devices to protecting information
• Reduce compliance costs and operational costs
• Improve visibility of data confidentiality, privacy, security, accuracy, and availability
• Align IT infrastructure and systems with business goals

3i Infotech Advantage

The 3i Infotech Advantage

3i Infotech understands both business priorities and regulatory requirements, and helps organizations reconcile the two. We offer access to our proven proprietary ADVaNTAge methodology and world-class resources:

• Certified consultants and QSAs across a wide range of frameworks and industries Frameworks and standards across which 3i Infotech has certified consultants: ISO27002, FIMSA, PII, PCI, DSS, SOX, FDA, HIPAA, Basel II, GLBA, CISSP, CISA, CISM
• Specialized tool kits (data protection risk assessment model, state of security review, ISO 27001 controls mapped to PCI DSS 1.2, etc.) and the best practice repository – ‘Check & Evaluate’ (delivering interpretations of the various Compliance Frameworks) Frameworks and standards across which 3i Infotech has certified consultants: ISO27002, FIMSA, PII, PCI, DSS, SOX, FDA, HIPAA, Basel II, GLBA, CISSP, CISA, CISM
• Industry-leading methodologies such as TMMi™ & TPI® and best practices (in Privileged Accounts Management, Centralized Security Management, Sensitive Information Sharing, and Data Destruction Policies), customized to your needs
• Leading technology platforms like Legacy, Mainframe, Sun, IBM, HP, Intel, and ERP
• 100,000+ test assets across industries like BFSI, manufacturing, retail, telecom, pharma, healthcare, and life sciences
• World-class infrastructure and deep expertise to deliver Testing as a Service (TaaS)
• Domain Test Accelerators to drive speedy and functionally aligned test services
• Outcome-oriented plans and a balanced scorecard approach