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Which
regulations apply to your industry?
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Industries
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Regulations
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Public Companies
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Sarbanes-Oxley
Section 302 (Management Certification)
Section 404 requirements to control access to financial systems (Management Assessment of Internal Controls)
Section 409 (Real Time Disclosure)
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Internet Merchants
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VISA Cardholder Information Security Program (CISP)
MasterCard Site Data Protection (SDP) program
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Financial Institutions
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Gramm-Leach-Bliley Act (GLBA)
Basel II, Federal Financial Institutions Examinations Council (FFIEC)
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Healthcare
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HIPAA
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Business with California Customers
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California SB 1386
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Energy and Utilities
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NERC CyberSecurity Standard and Remote Access Guidelines
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Life Sciences
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FDA 21 CFR Part 11
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Telecommunications
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CALEA Compliance and Do-Not-Call Registry
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International
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Personal Information Protection and Electronic Documents Act (PIPEDA)
EU Data Directive, UK Data Protection Act
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to SOX Support screen
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Inc.
• 555 West Country Club Lane • Suite C-164
• Escondido, CA 92026-4011 •
Ph (760) 532-8701 • Fax (760) 747-6003 • Cell: (760) 613-9433
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