IS Decisions
for Compliance

“The wonderful thing
about standards is that there are so many of them to choose from.”

Rear Admiral Grace Murray Hopper,
Pioneering computer scientist

Compliance requirements

Compliance with regulations and standards is critical to every organization.

At the core of any compliance mandate is the desire to keep protected data secure, only allowing access to those who need it for business reasons.

Our solutions allow you to prove to auditors that your organization effectively monitors and protects access to sensitive information.

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How IS Decisions’ solutions help you meet compliance requirements

Almost every compliance or regulatory requirement starts with visibility and control over who has access to what, and when.

UserLock and FileAudit give you the visibility and control needed to protect access to your network and the sensitive data within.

Below are a few examples of the types of compliance and regulatory requirements that our solutions routinely help clients to meet.

GDPR Compliance

GDPR Compliance

Our products UserLock and FileAudit together help bolster access security and protect personal data found on Windows files, folders and file shares.

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PCI Compliance

PCI Compliance

UserLock and FileAudit can help you keep sensitive cardholder data safe by addressing both users’ network access security and file access security.

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HIPAA Compliance

HIPAA Compliance

Our solutions help you to control system access, identify employees on the network, respond to suspicious activity quickly, and better protect patient data.

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SOX Compliance

SOX Compliance

Userlock and FileAudit can both help you address the requirements of SOX by allowing you to control and monitor system access and identity.

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ISO 27001 Compliance

ISO 27001 Compliance

UserLock and FileAudit help you with information management, access control and restrictions, and network monitoring which are all key elements of ISO 27001.

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NIST 800-53 Compliance

NIST 800-53 Compliance

IS Decisions’ software UserLock directly addresses two high-priority security control baselines of NIST 800-53 and helps you keep federal data safe.

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CCPA Compliance

CCPA Compliance

Security software to help prove to CCPA regulators you are effectively protecting the access to your customer’s personal data.

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FTC Compliance

FTC Safeguards Rule Compliance

UserLock and FileAudit support FTC Safeguards Rule compliance to secure access to your network and protect customers' personal information.

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NIST 800-171 Compliance

NIST 800-171 Compliance

UserLock directly addresses three high-priority security requirements of NIST 800-171, 3.1 Access Control, 3.3 Audit and Accountability and 3.5 Identification and Authentication.

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TISAX Compliance

TISAX Compliance

UserLock and FileAudit support identity and access management, network monitoring, and IT security requirements needed to obtain the TISAX label.

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CMMC Compliance

CMMC Compliance

UserLock and FileAudit support security requirements at the highest levels for CMMC 2.0.

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Cyber Essentials Compliance

Cyber Essentials Compliance

UserLock supports Cyber Essentials compliance with key user access control capabilities.

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Essential Eight Compliance

Essential Eight Compliance

UserLock and FileAudit support key Essential Eight controls across all maturity levels.

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NIS2 Directive Compliance

NIS2 Directive Compliance

UserLock and FileAudit support NIS2 Directive Compliance Requirements.

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Can’t find the compliance or regulatory standard you’re looking for?

Contact our team for more information.