+1-847-245-3727 info@techlockinc.com

TECH LOCK compliance maintenance service provides ongoing compliance maintenance, documentation, audit prep and audit participation related to the customer’s infrastructure and applications. This service ensures maintenance and execution of the daily, weekly, monthly, quarterly and annual tasks required for data security certifications and regulatory compliance pertaining to the applicable standards.

Applicable maintenance tasks include:

Task
Bi-Annual Firewall & Router Configuration Review
Annual Review & Update Configuration Standards
Quarterly Check for CHD Retention Compliance
Quarterly Cryptographic Key Check
Monthly Anti-Virus Review
Monthly Confirmation of Security Patches
Weekly Vulnerability Notifications
On-Demand Review of Custom Code
On-Demand Change Control Review
On-Demand Public-Facing Web Application Review
Quarterly User Account Review
Quarterly Check for Physical Access Control Data Storage
Annual Media Inventory
Quarterly Check for Unauthorized Wireless Devices
Quarterly Internal Vulnerability Scan
Quarterly External ASV Vulnerability Scan
Annual Internal/External Penetration Test
Monthly IDS/IPS Review
Quarterly File-Integrity Monitoring Compliance
Annual Review & Update Security Policies
Annual Risk Assessment
Annual Security Awareness Training
Annual Service Provider Review
Annual Incident Response Plan Maintenance