Modulo Security SA, a Brazil-based IT security consulting company, made the leap in 2003 to bundling its best practice know-how into a software platform, and since then it has continued to
expand the product's capabilities. The latest version of Modulo's Check-up Tool is an automated security risk and compliance assessment application that can be used to automatically report on weaknesses in systems and employee security matters, in accordance with Sarbanes-Oxley, HIPAA and other regulations. The system generates detailed metrics to measure a company's risks across the enterprise and offers recommendations for risk mitigation.
Check-up Tool conducts automated surveys of employees who interact with sensitive company data as well as systems that house
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it, to make sure policies and procedures are being followed and, in the case of employees, fully understood. The system analyzes the information and produces risk level scores based on severity, risk probabilities and remediation steps. "We connect detailed assets, be they servers or people or processes, to the business unit or operational area within a company," says Charlie Warhaftig, director of Modulo's U.S. operations in New York. "That's what executives want to know, how my internal banking division will be affected if the servers are not in compliance or if they malfunction." Graphical displays offer easy-to-understand views of where significant risks reside. Check-up Tool can also conduct electronic vendor assessments, to see whether a vendor's own processes could put its customer's systems at risk. Xerox Brazil has used Check-up Tool to automate many formerly manual security and compliance reviews that are reported back to its parent company. "Check-up Tool is making it easier to generate this output," says Arnaldo Cedona, IT manager of risk management operations and infrastructure at Xerox Brazil. "It's a very automated process."
An update of Check-up Tool is expected in June. The new version will have security governance features to allow executives to map business units by mission-critical applications.
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