Compliance Testing Service

Overview

3i infotech’s Compliance Testing service empowers organizations to achieve conformance across the entire IT landscape (Information, Applications, Databases, and Infrastructure) and build customer trust without huge technology investments.

Our 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) use advanced tool kits; Data protection risk assessment model, State of security (SOS) review alliances with industry leaders like HP, Smartesting®, BreakingPoint, Mentisoftware®; test data management tools; and industry best practices We use best practices in Privileged Accounts Management: Centralized Security Management, Sensitive Information Sharing , Data Destruction Policies. along with our proprietary ADVaNTAge approach to identify business challenges and improve data protection and privacy responsiveness to business needs via:

• A comprehensive review of organizational adherence to regulatory standards that includes a Compliance Scope Statement, Risk Impact Assessment Report, and Architecture Review Report
• A test strategy & work plan, test user models, test scripts & test data
• Vulnerability scans and penetration testing (for applications, databases, and network/infrastructure).
• Pre-audit compliance checks, documentation management, compliance audits and reports, independent and periodic audits, and a detailed security audit on critical applications and/or systems
• Recommendations for conformance
• Business process blueprints, functional designs, etc., tailored to regulatory and business goals

Our Compliance Testing service also covers test data management that reduces the complexity of managing and creating accurate test data, ensures high-quality applications, minimizes testing/release time and resources, improves project manageability, and offers the following deliverables:

Benefits

How you benefit from our Compliance Testing service

3i Infotech’s proven expertise in compliance provides organizations with the following benefits:

• Ensure that your organization is compliant with regulatory requirements (even for maintenance and support assignments) while cutting down on compliance costs
• Accelerate the shift in focus from protecting devices to protecting information
• Reduce operational costs and improve incident detection and rectification by breaking down security and performance/availability silos
• Ensure effective business operations through improved visibility of data privacy, security, accuracy and availability
• Minimize security risks and enhance data protection and privacy responsiveness to business needs
• Ensure DQ-IQ-PQ-OQ alignment for any IT product/project implementation
• Align your IT infrastructure and processes with business goals

3i Infotech Advantage

The 3i Infotech Advantage

3i Infotech’s Compliance Testing service ensures that you work with the best in terms of technology, processes, and people. We leverage:

• Our high process maturity (CMMI Level 5; ISO 20000; ISO27001) and industry best practices and methodologies TMMi™ & TPI® that guarantee quantifiable, outcome-oriented solutions
• 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
• World-class infrastructure and deep expertise to deliver Testing as a Service (TaaS)
• Dedicated Centers of Excellence with quick ramp-up capabilities that transform CapEx into OpEx
• Strong alliances with leading tool vendors to provide unique value, substantial cost benefits, and leading technology platforms like Legacy, Mainframe, Sun, IBM, HP, Intel, and ERP
• Domain Test Accelerators to drive speedy and functionally aligned test services
• 100,000+ test assets across industries like BFSI, manufacturing, retail, telecom, pharma, healthcare and life sciences
• Flexible engagement models that ensure alignment to demand variability and relationship maturity