Integrigy Compliance Solutions

Integrigy provides automated vulnerability assessment and auditing solutions to support Sarbanes-Oxley (SOX), HIPAA, and Payment Card Industry (PCI) Data Security Standard.  AppSentry automates much of the compliance effort with predefined policies, audits, and reports.  Using AppSentry can save days or weeks in the compliance effort.  Integrigy consultants can provide on-site assistance with compliance projects.

Sarbanes-Oxley (SOX)

Integrigy is a thought leader in Oracle Applications SOX compliance.  Our consultants are frequent speakers and contributors on the technical aspects of securing, auditing, and general controls required for SOX compliance.  AppSentry has predefined policies, audits, and reports to help corporations determine general and application controls weaknesses and deficiencies with the Oracle Applications implementation.  For more information, see our following whitepapers and presentations related to SOX -

DBA Guide to Understanding Sarbanes-Oxley (SOX) [Presentation]

DBA Guide to Understanding Sarbanes-Oxley (SOX) [Whitepaper]

Guide to Auditing in Oracle Applications

Payment Card Industry (PCI) Data Security Standard

AppSentry assists organizations that process credit cards and external PCI certified auditors in determining compliance with the PCI Data Security Standard.  For Oracle Databases, Oracle Application Servers, and Microsoft SQL Servers, AppSentry provides a comprehensive set of predefined policies, audits, and reports to ensure general security for database and server security.  For the Oracle E-Business Suite, AppSentry has specific audits related to the application credit card processing including checks for implementation of the Oracle Application Credit Card Encryption Patch (Oracle Patch #4607647), secure configuration of iPayment, etc.  AppSentry outputs reports that can be immediately used in final PCI reports and as inputs to the PCI compliance effort.

Credit Cards and Oracle Applications: Security and PCI Compliance Issues [Presentation]

Oracle Applications 11i: Credit Cards and PCI Compliance Issues [Whitepaper]

Hashing Credit Card Numbers: Unsafe Application Practices [Whitepaper]

HIPAA

The Health Insurance Portability and Accountability Act (HIPAA) requires Personal Health Information (PHI) be safeguarded from unauthorized or unintentional access.   AppSentry has predefined policies, audits, and reports to help organizations determine that technical safeguards and best practices controls are in place for Oracle Databases, Microsoft SQL Server Databases, and Oracle Application Servers.