Compliance Evaluator for PCI Compliance Demo

Background

• More and more companies need to comply with industry regulations: PCI, SOX, others

• Companies need to comply with external and internal auditor’s demands site-specific policies & compliance regulations

• Compliance must be checked periodically (need to stay compliant!)

• Compliance must be checked for all systems in the enterprise

“All done! I’ve got all the compliance info I need”.

4

Using Compliance Evaluator,just customize a built-in template ,

and run a report…

2

“Compliance is such a hassle …How do I even check

all those PCI requirements?”

1

Get a concise or detailed PCI compliance report

within seconds!

3

“Now, each morning when I reach the office, a PCI compliance report is

already waiting for me.”

5

“And my staff can use the detailed report to easily get

PCI compliant!”

6

Getting PCI Compliant with Compliance Evaluator

Compliance Evaluator

• Provides managers with a quick & comprehensive compliance view of all systems, ideal for multi-system and multi-LPAR sites

• Includes built-in PCI, SOX, HIPAA, etc. regulation checks which can be used as templates and adapted to site policies, regulations and standards

• Compliance reports in Excel format can be e-mailed to relevant users and can be pre-scheduled

• User can define compliance report content, structure and assign relative weights to each category and to each individual report

• Compliance Evaluator is based upon:• Firewall• Audit• Eclipse-based Graphical User Interface

Purpose of this Demo

• To demonstrate how to set up a site-specific PCI check for ABC Company using Compliance Evaluator

• The following activities will be covered:

• Customize a site-specific PCI check for editing:• Create new PCI check based on existing template• Define site-specific score for a particular report to reflect ABC Company

PCI policy• Adapt the list of production libraries at ABC Company to ensure that all

reports which check “Production Libraries” will reference the site-specific list of libraries

• View part of a sample output report produced from a PCI Compliance Run• Summary• Detailed

Thank You!

View Demo at http://www.razlee.com/products/security/CE%20Demo.wav

marketing@razlee.com