Challenge of compliance:
IT Asset management
Certify Internal Controls:
Mitigate the risk:
Instituting a consistent operations framework, demonstrating compliance and fully documenting all changes to application programs and source code that could potentially affect the outcome of an audit.
Implementing internal controls and accurate, up-to-date documentation, that is clearly accessible by management and all affected employees.
Demonstrating that relevant policies and procedures are in place, by putting them under strict management controls.
Demonstrating that policies and procedures have been communicated, by making them electronically accessible, tracking who has read and acknowledged them, and by notifying personnel of any changes.
Demonstrating that policies and procedures are consistently followed, by tracking employee certifications that policies and procedures are being followed, and by capturing checklists, approvals and signoffs in collaborative electronic documents.
Automating the process of compliance reporting.
Effective security, change and access controls, software library and life-cycle controls, messaging, e-mail and document retention controls, audit trails and automated reporting facilities from BinaryStar facilitate regulatory compliance.
On-line, real-time, 24x7
Architecture and development of high availability systems that are on-line 24x7. Cloud client and host-based enterprise service applications.
MS/SQL, Progress, mySQL, DB2, Oracle, Relational, ISAM, Multi-dimensional, Pick/U2, noSQL
Web server integration
Operating system Support
AIX, unix/linux and Windows in distributed, multi-tier client-server environments
Communications protocols include Asynch, ASCII, 3270, TCP/IP, SSH, Kermit, FTP, SFTP, DHCP, DNS, PTP, HTTP, HTTPS, LDAP and others. Encryption supported.
XML messaging as well as Health Industry formats including NCPDP, X12, HL7 and others.