DIGI-I-FORT is a framework for third-party risk assessment and mitigation. It guarantees your product compliance with industry standards like SOX, PCI, HIPAA, CFR, data privacy etc.
Business Problem
Leading organizations are striving for a stringent regulatory mechanism including patent information, personally identifiable information (PII) and non-personally identifiable (NPI) data.
Solution
It is a complete security and compliance revamp to address challenges such as Lack of visibility across regulatory controls, Fragmented data management models, Absence of unified logging systems, etc.
Why is the solution unique
Layered security is pivotal to the HCL Digi-I-Fort, combining diverse controls, security products, and tech components. Controls for data center environments and critical systems within the customer ecosystem are identified using a tool-agnostic framework, comprising the following phases
- Assess control state during customer acquisition
- Analyze ongoing processes
- Document to be achieved state
- Implement controls via tech enablers
Features/BP diagram of the solution
It is a cutting-edge framework that makes use of next-generation technologies for third-party risk assessment and mitigation. Some of the key features are
- Process & technology control enabling secure global operations model
- Adherence to domain standards such as COBiT, COSO, ISO, OCEG, NIST, CIS, IIA, and ITIL
- Security intelligence via automated monitoring systems with workflow, task management and accountability