Remediation Expertise

Delta consultants, project managers, business analysts, technical writers and auditors, can help you establish a Sarbanes-Oxley (SOX) Remediation Program. A remediation program establishes consistent processes that determine how the organization will remediate vulnerabilities. Processes for prioritizing and resolving vulnerabilities should be formalized. Specific remediation goals may vary based on the criticality of systems or networks, and policies. Therefore, they should reflect business and technical considerations. For example, some organizations rely on a web presence for their revenue stream. For such organizations, their web site may have the highest priority. Other enterprises' network architectures may have critical points that bear most of the traffic, elevating their technical importance to the overall network function.

A remediation program, especially when tracked through a central repository, provides added measurability to the control process. The program answers the question of whether an enterprise's remediation goals are being met. When framed in the accountability map, the program enables individual, team, division and organization-wide efforts to be analyzed for their effectiveness in reaching the goal of securing the enterprise.


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