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IT Governance, Risk and Compliance Management

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SB 1386 COMPLIANCE

California SB 1386 Legislation, which was signed in September 2002, sets forth that every private or public company operating in the State of California that in any way collects personal customer data is required to protect such information from theft and fraud. The legislation also establishes that corporations are required to notify their customers if any of their financial or personal information is stolen.

Organizations that fail to meet California Breach Disclosure Act, also known as SB 1386, can be punished with fines or claims.

Modulo Risk Manager Knowledge base includes standard ISO 27002 to help your organization meet SB 1386 requirements. Using ISO as a framework to comply with SB 1386 security requirements ensures that a globally acclaimed standard has been used, therefore ensuring preservation of every company asset targeted for protection.

How can Modulo Risk Manager help your business?

  • Reducing the time to perform compliance procedures.
  • Providing a thorough business review to help the organization map which elements are required to implement security measures.
  • Helping the organization develop clear awareness of the level of criticality of every asset by providing a step-by-step procedure to implement actions required for compliance.
  • Keeping the knowledge base updated for ISO 27002 related controls.
  • Producing technical reports (including specific procedures required to implement controls) and executive reports (with executive summaries and list of most critical problems).
  • Providing for storing and retrieving evidences that can be used in internal and external audit processes.
  • Providing reports where risks are ranked according to their level of criticality, therefore helping the organization prioritize activities designed to reduce these gaps.
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