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Indiana Wesleyan University, Marion *

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320

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Information Systems

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Dec 6, 2023

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docx

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6.2 Research Short Answer: Align Compliance Requirements to FISMA, SOX, HIPAA, GLBA, PCI DSS, and AICPA 6.2 Research Short Answer: Align Compliance Requirements to FISMA, SOX, HIPAA, GLBA, PCI DSS, and AICPA Business Model Compliance Publicly Traded Retailer with retail outlets and online SOX and PCI DSS

6.2 Research Short Answer: Align Compliance Requirements to FISMA, SOX, HIPAA, GLBA, PCI DSS, and AICPA shopping/shipping A city government allows those with parking tickets to pay the fines online using a credit card or online check PCI DSS Only A local residential cleaning business with a website that acts as a company brochure. No forms of any type are located on the website Nothing A regional health care organization with 16 clinics that shares patient information electronically over the Internet using VPN technologies HIPAA A private, locally-owned bank with a company website that accepts loan applications online. GLBA A local doctor's office keeps all patient information at the office. Do not share electronically with anyone. The office does not have a web site or use any custom developed software. Nothing A software development company that develops and licenses online shopping software to large corporations PCI DSS Only

6.2 Research Short Answer: Align Compliance Requirements to FISMA, SOX, HIPAA, GLBA, PCI DSS, and AICPA An online only retailer that sells athletic equipment. The shopping cart software has been developed in-house. However, when a customer makes a purchase, pay pal is used. PCI DSS Only Table 2: Regulatory Compliance Matrix Regulatory or Industry compliance Organization Reason/Explanation FISMA Department of Defense Federal Entity PCI DSS Only City of Los Angeles Accepts payment for parking tickets online

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