Main navigation menu Products Resources Support Partners About Secondary navigation menu CONTACT US SUPPORT LOGIN Compliance Solutions Ensure regulatory compliance and streamline audit preparation Ask an expert Overview Resources Streamline the compliance process Keeping organizations secure in an increasingly digital world has never been more challenging. User expectations of an “always on” experience make it even harder to prevent and stop threats and data breaches while meeting regulatory compliance requirements. Organizations that rely on manual administration of security and compliance find it impossible to scale, which in turn limits their ability to keep up with business opportunities and challenges in the growing digital economy. Manual administration also results in human error, which can prove dangerous. Delays in responding to security threats and compliance issues can lead to breaches, failed audits, financial loss, and damage to a company’s reputation and other serious business consequences. Supported Compliance Specifics Access Control Monitoring and Reporting Encryption General Data Protection Regulation (GDPR) The General Data Protection Regulation (GDPR) gives individuals new powers over their data, with enhanced rights to access, rectify, and erase it, and the ability to freely request the transfer of their information to other platforms. One of the biggest changes for organizations is the accountability principle (Article 5(2)). It requires companies to implement appropriate technical and organizational measures to protect personal data and maintain relevant documentation of all processing activities. GDPR Solutions “The GDPR will affect not only EU-based organizations, but many data controllers and processors outside the EU as well. Threats of hefty fines, as well as the increasingly empowered position of individual data subjects tilt the business case for compliance and should cause decision makers to re-evaluate measures to safely process personal data.” — Gartner, Inc. “With PSD2 and the advent of ‘open banking,’ APIs are increasing in importance as they enable banks and their partners to create real-time, direct connections, enabling communication, collaboration, and extension of the value proposition via digital ecosystems.” — Forrester Research Revised Payment Services Directive (PSD2) The Revised Payment Services Directive (PSD2) drives signiﬁcant changes in the banking and payment technology industries. The main objective is to create a more uniform, transparent and open EU payment market that fosters innovation and competition while ensuring a level playing field for new players. While much of PSD2 concerns the operational aspects of monetary transfers, there are also speciﬁc technical requirements. Notably, the companion document Regulatory Technical Standards (RTS) on Strong Customer Authentication and Secure Communication requires that banks allow third-party technology providers access to their systems through a secure, designated communications interface. PSD2 Solutions PCI-DSS The Payment Card Industry requires all organizations that store or process credit card data and transactions to implement technical security requirements on all systems involved in data storage and transmission. These control requirements range from encryption methods, to access rights management, to vulnerability testing. PCI-DSS Solutions Payment Card Industry Data Security Standard (PCI-DSS) Compliance with Aldon Lifecycle Manag… Read the compliance documentation HIPAA The Health Information Portability and Accountability Act requires organizations to safeguard patients’ protected health information (PHI), restricting and monitoring access to any systems that house it. HIPAA includes a privacy rule that concerns appropriateness and disclosures of collected, stored, or distributed information, and the ability of patients to opt-out of certain information usages. HIPAA Solutions Health Information Portability and Accountability Act (HIPAA) Compliance with Rocket Serverg… Read the compliance documentation “The Rocket Software solution not only solves our SOX requirements, it improves and automates IT processes from A to Z. When the auditors heard we had Rocket ALM in place, they checked off the first 10 boxes, knowing we were already in accordance.” — Glen Thompson Senior Manager Big 5 Sporting Goods Sarbanes-Oxley Public companies subject to Sarbanes-Oxley (SOX) legislation must document internal controls for financial reporting (ICFRs) related to key financial reporting systems. These controls generally include regular backup of data within key systems, and validation of backup processes. While every company defines the exact structure of its own ICFRs, certain expectations are common across any companies. Sarbanes-Oxley Solutions Other Supported Standards Gramm-Leach-Bliley Act (GLBA) Basel III Trust Services Principles Featured Products Rocket Servergraph Backup management solutions that reduce the cost and complexity of monitoring and reporting in heterogeneous environments Rocket Aldon Application Lifecycle Management (ALM) and DevOps solutions that help you automate software deployment and compliance management processes Rocket LegaSuite Modernization solutions that help you transform in-place mainframe and midrange applications into new web and mobile experiences Rocket API Give any developer access to host-based business and screen logic via APIs—no coding required Rocket UniVerse Fast, flexible data management and app development for your enterprise Rocket Terminal Emulator (Formerly BlueZone) Leverage your existing green screens at a fraction of the cost of incumbent emulation technologies Rocket UniData A MultiValue application platform for developing fast, flexible and secure applications Rocket Mainstar Systems, security, and data management solutions that help your IBM z/OS®, Db2®, and IMS™ systems operate at peak efficiency Rocket OpenTech Data relocation and workload separation solutions for IBM z Systems that help ensure business continuity and simplify compliance management How can we help? 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