RippleTech uses the following 4-step framework to meet IT Control Compliance for regulations such as Sarbanes-Oxley (SOX), HIPAA, Gramm-Leach Bliley, along with standard Security & Auditing best practices:

• ASSESS - IT security vulnerabilites
• DETECT - Changes based on security polices
• CORRECT - Identified weaknesses
• PROVE - That vulnerabilities were corrected and you are compliant in the form of reports and alerts

RippleTech provides the key reports that management and auditors rely on to prove that “internal controls” are in place and effective. These reports establish and maintain that an adequate internal control structure is in place.

To view samples of these reports: (These reports are best viewed in Internet Explorer)

1. Find the report you want to view on the left
   • Reports are listed by category type
2. Click on the name of the report
3. The report will appear here

The Risk Assessment Module and the RippleTech Reporting Module are separate downloads . Contact RippleTech at 866-739-8587 or support@rippletech.com for instructions and assistance on installing these modules.

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