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17620 NOREX direct connect Users and Counting

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05/25/16

Software License Monitoring

Given the complexity of license agreements and the number of vendor software we purchase, I'm looking for an effective means to monitor software license deployment … read more ›

3 Comments
Closed Topic
05/18/16

Active Directory Auditing

Looking for how other organizations are auditing active directory to ensure security. Do you have a checklist of questions? Do you pull logs and analyze? … read more ›

3 Comments
Closed Topic
10/11/17

Onboarding and Offboarding User Provisioning Process Map

In search of any sample documents \ resources for a “user provisioning process map”. Would like to review (possibly adjust) and properly document our current … read more ›

1 Comments
Closed Topic
10/05/17

HIPAA Sanctions Example and HIPAA Breach Notification Policy

A Member is looking for a HIPAA Sanctions example and a HIPAA Breach Notification policy. If anyone can kindly share documents in these areas it … read more ›

1 Comments
Closed Topic
09/28/17

HIPAA Training for non-medical professionals

Can anyone recommend a HIPAA training module for non-medical professionals? We are looking for a HIPAA training course that includes sound, build in testing, SCORM … read more ›

2 Comments
Closed Topic
08/14/17

End User File Retention Policy when Individual Leaves the Company

A member asks what standard practice do other companies follow for end user file retention when an individual leaves their company? The member is looking … read more ›

3 Comments
Closed Topic
09/13/17

Moving Files Without Modifying Them

Does anyone have a tool, or a process (maybe recording checksums,) that can provide documentation that a file that has been ‘moved’ and not ‘copied’ … read more ›

5 Comments
Closed Topic
08/07/17

Public facing website

Do you have publicly facing websites that are accessed outside of the US? If yes, how do you handle website tracker (such as cookies) compliance? … read more ›

1 Comments
Closed Topic
08/03/17

Laws and Regulations Regarding Data in Other Countries

Has any multinational company had experience they are willing to share on laws and regulations of where data must reside for any of the following … read more ›

2 Comments
Closed Topic
07/18/17

Mapping of ISO 27001, HIPAA, SOX & PCI Standards

A member is searching for a document that contains a mapping of the ISO 27001, HIPAA, SOX & PCI standards. Does anyone have something they … read more ›

2 Comments
Closed Topic
07/10/17

Cobit 5

A member would like to hear others experiences with Cobit 5. … read more ›

1 Comments
Closed Topic
06/29/17

SharePoint Compliant with 21 CFR Part 11

A member is asking if anyone has validated SharePoint to be compliant with 21 CFR part 11. Can anyone share feedback on this? … read more ›

2 Comments
Closed Topic
07/05/17

New York Regulation for Cybersecurity Program and Policy

A member is looking for a template that financial companies are developing as a part of the New York regulation for Cybersecurity Program and Cybersecurity … read more ›

1 Comments
Closed Topic
07/05/17

EU GDPR (General Data Protection Regulation)

Looking for information,lessons learned,templates, etc for EU GDPR? I am trying to learn as much as possible about GDPR to ensure we are fully in … read more ›

1 Comments
Closed Topic
05/08/17

ISO 22301 or 27001

As a B2C SaaS company with about 50% of our customers outside the US, we are grappling with how best to implement ISO 22301 or … read more ›

1 Comments
Closed Topic
03/31/17

Seeking guidance for Device & Media Control Policy mandated by HIPAA Regulations

A member is seeking guidance for their Device & Media Control policy with the following HIPAA regulatory references: 164.310(d)(1) - Device and media controls, 164.310(d)(2)(i) … read more ›

1 Comments
Closed Topic
05/01/17

Email Retention

Please share feedback to the following questions regarding email retention: 1. Is email older than the retention period automatically deleted? (yes/no) 2. Do you provide … read more ›

3 Comments
Closed Topic
04/11/17

Video Closed Captioning for ADA Compliance

I'm looking for information on tools for video closed captioning and posting video and content to the web that is ADA compliant. I'm not finding … read more ›

1 Comments
Closed Topic
04/04/17

User access audit software

We are looking for recommendations for user access audit software. When going through our annual IT audit we need to show all users have been … read more ›

3 Comments
Closed Topic
03/10/17

Legally Required Technology Policies

We are a special-purpose district agency that receives federal, state, and local funding, and I’m looking for guidance on legally-required technology policies. We have many … read more ›

3 Comments
Closed Topic
03/13/17

Policy Management Solutions

Have any members deployed Policy Management solutions, such as Archer, Process Unity, etc? If so, how has it worked? … read more ›

3 Comments
Closed Topic
03/09/17

ISO 27001

A member would like to speak with others who have implemented ISO 27001 at their organization for IT Security. How did you go about tackling … read more ›

2 Comments
Closed Topic
02/28/17

Tax software to work with/within SAP to automate the management of indirect taxes globally

What are others using for Tax software to work with/within SAP to automate the management of indirect taxes globally? This includes: determining taxability, calculation of … read more ›

1 Comments
Closed Topic
03/01/17

Email Archiving and Deletion Schedules for Non-Profit Organizations

Looking for feedback on what email archiving and deletion schedules other non-profit organizations use. Do you delete data from both the backup and archive? Also, … read more ›

2 Comments
Closed Topic
02/13/17

External Access to SharePoint

We would like to understand the best practices for successfully providing external access to SharePoint specifically for organizations operating in highly regulated industries. Would you … read more ›

1 Comments
Closed Topic