iTRACS >> Products & Solutions >> Standards Compliance

Standards Compliance

Challenge: Implementing standards and controls to help meet Sarbanes-Oxley Section 404, ISO 17799, ITIL, and other compliance requirements for a multinational corporation.

Solution: Establishing control of access and procedures in network management.

iTRACS Product: iTRACS Physical Layer Manager

Details: Recent focus on good corporate governance over IT control procedures has led a search for practices that demonstrate control and compliance with a variety of standards. To meet the required guidelines for compliance, some of which are vaguely defined, this multinational corporation chose iTRACS Physical Layer Manager software as their solution because it could:

• Record all physical network changes
• Alert key personnel immediately regarding unauthorized changes or access
• Log all changes in a secure record
• Identify and alert on unauthorized software
• Logically locate the connectivity of the event
• Physically locate the occurrence on a floor plan

These capabilities helped the Chief Compliance Officer of the corporation demonstrate good corporate governance and control over their vital IT network.