Visdom offers services in compliance frame work for regulatory compliances like ;Sarbanes Oxley (SOX) Act of United States for US listed companies; ISO 27001 for IT Operations; Adoption and process compliances of CMMi for Software Development.

 Sarbanes Oxley Compliance framework

Visdom has demonstrated abilities with the team in establishing and validating process control framework for global customers as required by SOX in the areas of

• Application Controls
• Manual Control
• General Computer Controls covering
  • IT operations.
  • Change Management for Applications and Infrastructure
  • Security Management including access control, Segregation of duties
  • Service Delivery
  • Project implementations

Visdom can help in organizations in various deliverables toward SOX compliance as listed below:

• Drawing up detailed Project Plan
• Documentation for end to end Business Process
• Develop Process Flow Charts
• Prepare Risk and Control framework
• Develop Test Plan
• Carry out tests to evidence operation of controls
• Enable Audit by external auditor

 CMMi Process framework

Visdom team has strong experience in implementing CMMi Level 5 process framework for software development. The service offering covers:

• Assessment of current organization maturity on process compliance
• Develop project plan for progressive adoption of CMMi levels
• Guide Process definition and Tools for implementation
• Facilitate preparation of implementation Plan
• Governance framework for implementation with establishing Metrics framework and dashboards