Audit and Compliance Preparedness

This Tripwire Professional Service offering helps prepare you with an effective controls and reporting strategy for satisfying configuration auditing requirements for compliance. Typical activities include scoping, process design or improvement, report design, change audit controls implementation, and integration with change management processes and technologies.

Includes the following activities and deliverables:

• Initial scoping to identify high level issues and objectives, and identify scoping workshop attendees
• Scoping workshop to determine current state of practice, establish controls strategy, and determine implementation and integration requirements
• Implementation and tuning of detective controls, plus integration with preventive controls
• Establish reports and workflow
• Determine staged deployment strategy
• Knowledge transfer to operations staff
• Documentation of policies and procedures, and initiate enforcement
• Aid in establishing environment and process to support required activities
• Establish Change Advisory Board and workflow