FireScope Comply Audit Checklists

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• FireScope Comply Audit Checklists

To facilitate more efficient evaluation of administratively managed controls, or to verify the effectiveness of Continuous Control Monitoring, FireScope includes the ability to generate Audit Checklists. These checklists are user defined logical groupings of similar controls and provide an interactive process for users to self-evaluate compliance of these controls.

All responses to an Audit Checklist are logged in the system, including the user, date stamp of evaluation and any comments recorded for a particular control. Once done, the outcome is an evaluation of current compliance at a control level that can either be used by an auditor as evidence of compliance, or used by IT to identify specific controls requiring remediation.

Use Cases for Audit Checklists:

• Initial verification of Administratively managed compliance requirements.
• Organizing related controls for evaluation by non-compliance personnel. For example, we might create a checklist with all requirements from PCI DSS that relate to database security, which can be used by the organization's DBA's to ensure compliance.
• Pre-audit verification of status of key requirements.
• Auditor-use checklists containing only those requirements within the agreed to scope of the audit.
• Quarterly or annual reviews of compliance status.

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