compliance guidance from the virtualization experts

2
Virtualized Environment Compliance Assessment Virtual environments create extraordinary operating efficiencies, and now they can be just as secure as traditional architectures. But IT executives must do more than just make that claim: they need a compliance report from a reputable, independent audit firm that verifies that the job has been done right and that controls are in place to keep them compliant with industry and regulatory mandates. However, virtualized environment compliance assessments require special skills. Unqualified assessors can be hard to work with, and often won’t sign off on the solutions you want to implement. Don’t waste time and money with the wrong assessors. Get a compliance assessment from the only IT Governance, Risk and Compliance (IT GRC) firm selected as a VMware Technology Alliance Program (TAP) partner: Coalfire. Compliance Guidance from the Virtualization Experts Independent IT Audit & Compliance SM CHARTER PROJECT DEFINE SCOPE CONTROLS TESTING ANALYZE & REPORT KNOWLEDGE TRANSFER INFORMATION GATHERING ASSESSMENT DELIVERY 10010111001 01101010001 01010101010 11001010100 10001010101 01010011010 010010111001010100 0011010100010101010 01010101010011010 01010101010 01010101010 0010010111 0001101010 Coalfire delivers thousands of compliance assessments each year. Each engagement starts with a charter meeting where the objectives, scope and schedule are defined, and ends with a comprehensive review where findings and recommendations are presented to all key stakeholders. Virtualized Environment Compliance Assessment CHALLENGES YOU FACE COALFIRE DELIVERS Gartner, on Virtualization and Security: 80% of enterprises now have a virtualization program or projects underway. 45% of servers today are using virtualization, with a projected rate of 77% by 2015. 60% of virtual servers will be less secure than their physical counterparts through 2012. “Coalfire was selected for the VMware TAP program because of our independence and our leadership role in developing the audit standards for virtualized environments.” —Mike McGee, Cloud Assessments Practice Leader, Coalfire Managing risk and minimizing scope Managing compliance across multiple standards Demonstrating compliance to partners and customers Assessors with cloud experience and VMware certifications Reports adapted to all major standards (PCI, HIPAA/HITECH, FISMA/FedRAMP) Audit reports and guidance documents from a trusted, independent source

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Page 1: Compliance Guidance from the Virtualization Experts

Virtualized Environment Compliance Assessment

Virtual environments create extraordinary operating efficiencies, and now they can be just as secure

as traditional architectures. But IT executives must do more than just make that claim: they need a

compliance report from a reputable, independent audit firm that verifies that the job has been done

right and that controls are in place to keep them compliant with industry and regulatory mandates.

However, virtualized environment compliance assessments require special skills. Unqualified

assessors can be hard to work with, and often won’t sign off on the solutions you want to implement.

Don’t waste time and money with the wrong assessors. Get a compliance assessment from the

only IT Governance, Risk and Compliance (IT GRC) firm selected as a VMware Technology Alliance

Program (TAP) partner: Coalfire.

Compliance Guidance from the Virtualization Experts

Independent IT Audit & Compliance

SM

CHARTERPROJECT

DEFINE SCOPE CONTROLSTESTING

ANALYZE& REPORT

KNOWLEDGETRANSFER

I N F O R M AT I O N G AT H E R I N G A S S E S S M E N T D E L I V E RY

100101110010110101000101010101010

110010101001000101010101010011010

010010111001010100001101010001010101001010101010011010

010101010100101010101000100101110001101010

Coalfire delivers thousands of compliance assessments each year. Each engagement starts with a

charter meeting where the objectives, scope and schedule are defined, and ends with a comprehensive

review where findings and recommendations are presented to all key stakeholders.

Virtualized Environment Compliance Assessment

CHALLENGES YOU FACE COALFIRE DELIVERS

Gartner, on Virtualization and Security:

• 80% of enterprises now

have a virtualization

program or projects

underway.

• 45% of servers today are

using virtualization, with a

projected rate of 77% by

2015.

• 60% of virtual servers will

be less secure than their

physical counterparts

through 2012.

“Coalfire was selected for the VMware TAP program because of our independence and our leadership role in developing the audit standards for virtualized environments.”

—Mike McGee, Cloud Assessments Practice Leader, Coalfire

• Managing risk and minimizing scope

• Managing compliance across multiple standards

• Demonstrating compliance to partners and customers

• Assessors with cloud experience and VMware certifications

• Reports adapted to all major standards (PCI, HIPAA/HITECH, FISMA/FedRAMP)

• Audit reports and guidance documents from a trusted, independent source

Page 2: Compliance Guidance from the Virtualization Experts

Independent IT Audit & Compliance

SM

One Assessment, Many StandardsManaging compliance is a major undertaking, especially when you need to comply with

multiple standards. Too often, enterprises end up with redundant audits, confusing and

potentially conflicting controls interpretations and wasted time and money.

That’s why Coalfire takes the time to understand your business before we start the any assessment work. We will carefully define the scope of the environment to be assessed and measure compliance against all appropriate standards.

DALLAS | DENVER | LOS ANGELES | NEW YORK | SEATTLE

877.224.8077 | [email protected] | www.coalfire.com

Copyright © 2012 Coalfire Systems, Inc. All rights reserved. rev 2.09.12

Why Coalfire?Coalfire is the leader in assessing virtualized infrastructures and is the only firm approved to

conduct PCI, HITECH and FedRAMP assessments. Coalfire actively participates with the

PCI SIG that is authoring virtualization guidance documents, and is a frequently-requested

speaker by NIST and other standards organizations. In addition, Coalfire is the only IT GRC

firm in the Technology Alliance Partner (TAP) program. Finally, each VMware compliance

assessment is led by an assessor carrying VMware certifications (VCP, VTSP, and VSP).

Learn MoreWhether you are VMware business partner, client or integrator, Coalfire is

here to help. Please contact us for free consultation at 1-877-224-8077.

Mention “VMware” and you’ll be directed to one of our VMware-trained

professionals. Or, you can use this QR code (www.coalfire.com/VMware)

to contact our team directly and find additional resources.

HITRUST

“Coalfire has more VMware certified professionals than any other IT GRC firm”

—Tom McAndrew, EVP Professional Services, Coalfire

Certified third Party assessor organization

(Pending aPProval)