Compliance and Regulatory requirements have become an area of focus for most companies. To ensure accountability and protect business assets, quality and security best practices must be ingrained into every aspect of every business solution.

Xavient Compliance Testing services enable our clients to address their general regulatory as well as vertical-specific regulatory requirements. Xavient expertise encompasses the following areas:

Sarbanes-Oxley (SOX) compliance:

Compliance to the Sarbanes-Oxley (SOX) involves integration of financial information with IT systems with all the essential internal controls and security measures in place. As such SOX compliance deals with the way financial information is captured, processed, stored, retrieved and rendered by IT systems that ensure highest level of accuracy and security for timely reporting.

Xavients’ SOX Compliance Testing largely focuses on Sections 302 and 404 of the SOX Act that warrant the establishment maintenance and reporting of IT controls. Xavient SOX Compliance Testing services spread across the complete life cycle of financial reporting process. The key highlights of the testing services include:

Implementation

• Gap analysis of as-is and to-be required IT controls
• Defining the requisite IT controls and IT security measures
• Implementation of infrastructure and systems for IT controls
• Establish the security measures for the IT systems
• Documentation of IT control procedures
• Process automation

Testing

• Defining the quality processes
• Functional testing of IT controls
• Security testing at various infrastructure levels – database, application and network

Monitoring & Sustenance

• Track process deviations and control deficiencies
• IT controls review for revised business processes
• Manage the internal control program on an ongoing basis

Xavient clients’ are assured of the highest level of quality as the services rendered to them are based on the world class standards in quality, security and IT maintenance.

PCI DSS Compliance:

The PCI DSS is a multifaceted security standard that includes requirements for security management, policies, procedures, network architecture, software design and other critical protective measures. This comprehensive standard is intended to help organizations proactively protect customer account data.

Xavient as an organization understands the importance, sensitivity & impact of customer information. Our experienced consultants will help you define the proper PCI processes to maintain the confidentiality and integrity of account and personal data of every customer. In fact, in order to stay current and to ensure the security of our own clients’ data, Xavient follows the following PCI requirements internally for all areas that store, process, or transmit customer information.

• Build and Maintain a Secure Network
• Protect Cardholder Data
• Maintain a Vulnerability Management Program
• Implement Strong Access Control Measures
• Regularly Monitor and Test Networks
• Maintain an Information Security Policy

ISO 27001 Compliance:

The complex and demanding arena of information security is addressed by ISO 17799 and ISO 27001. Xavient leverage its expertise in ISO standards for designing and implementing the IT Controls & help organizations secure their information assets by enabling them to adhere and comply with the guidelines stipulated by these ISO standards.

CMMI Level 4 Compliance:

The CMMI methodology is at the forefront of process improvement as it provides the most up-to-date best practices for product and service development and maintenance. The CMMI process improvement models improve the best practices of previous models in many important ways. CMMI best practices enable organizations to:

• More explicitly link management and engineering activities to their business objectives
• Expand the scope of and visibility into the product lifecycle and engineering activities to ensure customer expectations are fully met
• Incorporate lessons learned from additional areas of best practice (e.g., measurement, risk management, and supplier management)
• Implement more robust high-maturity practices
• Address additional organizational functions critical to their products and services
• More fully comply with relevant ISO standards

Xavient follows the CMMI model to ensure accuracy in every engagement and to guide process improvement across projects, divisions, and the entire organization. CMMI helps integrate traditionally separate organizational functions, set process improvement goals and priorities, provide guidance for quality processes, and provide a point of reference for appraising current processes.