Compliance Reports
Make reporting for regulatory compliance painless and cost effective. LT Auditor+ Compliance Reporting automates the reporting for information and internal controls for critical assets important to any organization.
⚪Compliance mapping for regulations, standards and frameworks have been built into LT Auditor+ to produce streamlined reliable reports that provide leadership with confidence in the integrity of business processes and information.
LT Auditor+ Compliance Reports maps audit data collected by LT Auditor+ products to the following statutory regulations, standards and frameworks.
HIPAA – Health Insurance Portability and Accountability Act.
SOX – Sarbanes Oxley Act.
FFIEC – Federal Financial Institutions Examiners Council.
PCI-DSS – Payment Card Industry Data Security Standard.
NIST CYBERSECURITY FRAMEWORK.
Report Template
FFIEC Reports
- Tier 1: Objective 1 Section 4
- Tier 1: Objective 3 Section 1
- Tier 1: Objective 4 Section 1
- Tier 1: Objective 6 Section 10
- Tier 1: Objective 7 Section 6
- Tier 2: ARA Section 1
- Tier 2: ARA Section 2
- Tier 2: ARA Section 3
- Tier 2: ARA Section 4
- Tier 2: ARA Section 5
- Tier 2: ARA Section 8
- Tier 2: AUTH Section 1
- Tier 2: AUTH Section 8
- Tier 2: B Section 6
- Tier 2: B Section 7
- Tier 2: M Section 1
PCI-DSS Reports
- Tier 1: Objective 1 Section 4
- Tier 1: Objective 3 Section 1
- Tier 1: Objective 4 Section 1
- Tier 1: Objective 6 Section 10
- Tier 1: Objective 7 Section 6
- Tier 2: ARA Section 1
- Tier 2: ARA Section 2
- Tier 2: ARA Section 3
- Tier 2: ARA Section 4
- Tier 2: ARA Section 5
- Tier 2: ARA Section 8
- Tier 2: AUTH Section 1
- Tier 2: AUTH Section 8
- Tier 2: B Section 6
- Tier 2: B Section 7
- Tier 2: M Section 1
NIST Reports
- Tier 1: Objective 1 Section 4
- Tier 1: Objective 3 Section 1
- Tier 1: Objective 4 Section 1
- Tier 1: Objective 6 Section 10
- Tier 1: Objective 7 Section 6
- Tier 2: ARA Section 1
- Tier 2: ARA Section 2
- Tier 2: ARA Section 3
- Tier 2: ARA Section 4
- Tier 2: ARA Section 5
- Tier 2: ARA Section 8
- Tier 2: AUTH Section 1
- Tier 2: AUTH Section 8
- Tier 2: B Section 6
- Tier 2: B Section 7
- Tier 2: M Section 1
HIPAA Reports
- Tier 1: Objective 1 Section 4
- Tier 1: Objective 3 Section 1
- Tier 1: Objective 4 Section 1
- Tier 1: Objective 6 Section 10
- Tier 1: Objective 7 Section 6
- Tier 2: ARA Section 1
- Tier 2: ARA Section 2
- Tier 2: ARA Section 3
- Tier 2: ARA Section 4
- Tier 2: ARA Section 5
- Tier 2: ARA Section 8
- Tier 2: AUTH Section 1
- Tier 2: AUTH Section 8
- Tier 2: B Section 6
- Tier 2: B Section 7
- Tier 2: M Section 1
SOX Reports
- Tier 1: Objective 1 Section 4
- Tier 1: Objective 3 Section 1
- Tier 1: Objective 4 Section 1
- Tier 1: Objective 6 Section 10
- Tier 1: Objective 7 Section 6
- Tier 2: ARA Section 1
- Tier 2: ARA Section 2
- Tier 2: ARA Section 3
- Tier 2: ARA Section 4
- Tier 2: ARA Section 5
- Tier 2: ARA Section 8
- Tier 2: AUTH Section 1
- Tier 2: AUTH Section 8
- Tier 2: B Section 6
- Tier 2: B Section 7
- Tier 2: M Section 1
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