Advanced Compliance

Managing extremely sensitive data carries risk to business owners and executives personally, as well as, significant risk to your organizations. Personal Health Data, Financial Data, PCI Transactions and Children’s Data are examples of data services with the most stringent requirements and the most stringent penalties

Cartika can help your organization meet the most advanced compliance requirements

If your business is storing personal data considered extremely sensitive, our Advanced Compliance Management is a requirement to meet your Compliance requirements and protect your business. Personal Health Data (HIPAA, HITECH, PHIPA), Personal Financial Data (SOX, FISMA, GLB), Children’s Data (COPPA) and Merchant Processing (PCI DSS) all carry significant requirements to meet compliance.

Penalties and criminal ramifications against business owners and executives is a very legitimate concern in some scenarios, and the liability risk to the organization is too large to ignore. In this model, the Cartika technical team continuously monitors all critical systems and services, notifying you whenever something appears to be out of the ordinary. Whether it’s a high resource utilization, full disk partition, or security incident – we will be on top of things at all times.

Advanced Compliance includes additional physical and process protection, including things like hardware Juniper firewalls, extensive audit review on deployments, change management procedures, incident logging and extended big data analytics retention.

Advanced Compliance Details

Features:


  • Managed firewall/change management
  • Firewall documentation and mapping
  • End Point Security/AV
  • Extended logging/big data/dashboards
  • Managed file/database backups with end user restore
  • SIEM integration with threat detection/hunting
  • Managed snapshots
  • Managed Disaster Recovery (if ever required)
  • Managed OS patching/updates, including ZERO day
  • 24x7x365 proactive monitoring and response
  • 24x7x365 technical support
  • Big Data Dashboards with basic APM. Dashboard and advanced APM customization services are also available
  • Tier 3+ datacenters with all requisite certifications

Ideal Users and Applications:


  • Any business storing sensitive Personal Data requiring to meet various compliance requirements (ex. HIPAA, PHIPA, etc)
  • eCommerce customers performing credit card transactions (PCI DSS)
  • Customers who want to ensure their 24×7 services are proactively monitored and handled immediately
  • Applications requiring higher levels of security protection and uninterrupted performance
  • Environments requiring analysis of events that could eventually lead to issues
  • Environments requiring advanced compliance for the most sensitive data

Advanced Compliance Includes these platforms

BACKUPS

ACCESS MANAGEMENT

ENDPOINT SECURITY

BIG DATA ANALYTICS

Advanced Compliance – Pricing Details

COSTS

$1499/month – Includes Advanced Compliance Management on 2 Servers and/or VM’s

$599/month – Additional Advanced Compliance Management cost for each additional server/vm if required by your application

Cartika Infrastructure costs additionally apply

KEY FEATURES

  • HIPAA, HITECH, PHIPA, COPPA, SOX, FISMA and GLB Compliance
  • Personal Data Storage Requirements (GDPR, PIPEDA, CCPA, etc)
  • PCI DSS compliance for eCommerce customers
  • Platforms included (Backups, Endpoint Security, Big Data Analytics, Access Management)
  • Includes 1 AD/LDAP user
  • Includes 1 VPN user
  • Juniper Hardware Firewall
  • Incident logging and reporting
  • Change Management Process
  • Trained and Certified Staff
  • Proactive monitoring and response of every facet of the service including access events, security events, physical system and application level events
  • 1-year big data retention
  • 500GB backup space included for each Server/VM
  • $25/month additional 500GB backup space
  • $10/month per additional AD/LDAP user
  • $5/month per additional VPN user
  • $5/day additional Big Data Retention for all Servers/VM’s in the cluster
  • $250/month – Redundant Juniper Hardware Firewall

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Public Cloud VPS

Private Infrastructure

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