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Data Compliance Solutions

Regulatory mandates are nothing new, but in most organizations, the pressure, cost, and effort required to sustain data compliance are reaching unprecedented levels.

Organizations too often embark on compliance projects that patch holes in the system, only to have to restart the process all over when the next audit or mandate comes along. A new approach is needed in order to cost-efficiently and effectively meet compliance obligations.

Chart your path to data compliance image

Find your path to data compliance

Whether you're facing an audit or a new data security regulation, your organization can leverage Gemalto's suite of SafeNet Identity and Data Protection solutions to become compliant today and stay compliant in the future.

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Explore the many regulations we help organizations address and learn about our approach to compliance:

Financial Data Compliance Regulations

Financial Data Security - Credit Card Tier 2 Bannner
  • Basel Compliance: Gemalto's SafeNet Identity and Data Protection solutions help banking organizations comply with Basel II regulations, intended to protect against financial and operational risks faced by the banking industry.
  • GLBA Compliance: The Gramm-Leach-Bliley Act, also known as the U.S. Financial Modernization Act, regulates the protection of consumer personal information held by financial institutions. SafeNet solutions help organizations ensure the security and confidentiality of customer records.
  • J-SOX Compliance: J-SOX compliance introduces rules for the control of financial reporting to protect investors by improving the reliability of corporate disclosures. Gemalto helps organizations take a comprehensive data security approach to address J-SOX thoroughly.
  • NCUA Compliance: National Credit Union Administration (NCUA) mandates that credit unions must design and implement an information security program to control identified risks. With SafeNet solutions, credit unions can control access to and encryption of member information as required by the NCUA.
  • PA-DSS Compliance: A subset of PCI-DSS, the Payment Application Data Security Standard (PA-DSS) ensures that applications securely store, process, or transmit sensitive cardholder data – making SafeNet hardware security module and database encryption platforms ideal for achieving compliance.
  • PCI-DSS 3.0 Compliance: SafeNet Identity and Data Protection solutions provide organizations with the means to secure cardholder information at rest, in use, and in motion – often the most daunting Payment Card Industry Data Security Standard (PCI-DSS) compliance requirements.
  • SOX Compliance: The Sarbanes-Oxley Act (SOX) Act forms a structure for corporate information governance, and Gemalto helps U.S. companies avoid criminal litigation and penalties faced when in non-compliance.
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Citi Logo
[SafeNet PIN Delivery] is a perfect example of how we strive to make banking secure and convenient for our customers. We are constantly seeking to adapt our products and services such that they fit in with their modern lifestyles.
- -Ken Woghiren, Head of Architecture and Innovation for Citibank UK Consumer

Featured Resources

Complying with the Payment Card Industry Data Security Standard - White Paper

Complying with the PCI DSS - White Paper

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Data Breaches and Customer Loyalty Report

Data Breaches and Customer Loyalty Report

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Healthcare Data Compliance Regulations

Healthcare Data Security - Heart Banner
  • EPCS Compliance: Electronic Prescriptions for Controlled Substances, or EPCS, is a regulation issued by the US Drug Enforcement Agency (DEA) requiring medical practitioners to digitally sign e-prescriptions using two-factor authentication – like that offered by Gemalto – when prescribing medical narcotics.
  • HIPAA/HITECH Compliance: HIPAA/HITECH regulations require that healthcare organizations take precautions to adequately protect electronic health records from cyber threats as well as unauthorized use or disclosure. Organizations utilize Gemalto's suite of SafeNet Identity and Data Protection solutions to seamlessly protect their sensitive information and achieve compliance.
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Healthcare Data Security - Purple Icon
With the integrated solution from EMIS and SafeNet, we can serve our customers more quickly and effectively, and better safeguard their privacy. Plus, with easier, more convenient access to records and systems, we can be faster and more efficient. Not only has this resulted in direct cost savings of over $50,000 a year, it enabled us to expand our practice from four to eight doctors, without an increase in administrative staff.
– Dr. Norm Yee, Family Health Clinic, Calgary, Alberta

Featured Resources

HIPAA Compliance Checklist

HIPAA Compliance Checklist

The Health Insurance Portability and Accountability Act (HIPAA) regulates the use and disclosure of certain information held by health plans, health insurers, and medical service provide

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EPCS Compliance White Paper

How to Become EPCS Compliant with SafeNet Authentication - White Paper

With one billion digital prescriptions issued annually in the US, and 130 million of those prescriptions accounting for controlled substances, the DEA’s Electronic Prescriptions for Controll

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Healthcare Data Protection Guide Book

Data Protection for the Healthcare Industry - Guide Book

The nature of the healthcare industry has changed dramatically over the past decade, as those who provide health-related services have begun moving from paper-based processes to...

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Addressing Gaps in Medical Device Security

Addressing Gaps in Medical Device Security - White Paper

This paper offers insights for establishing a code-signing infrastructure that effectively secures medical devices.

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Government Data Security Regulations

Government - Pillar Banner
  • CJIS Compliance: Criminal Justice Information Services (CJIS) Security Policy outlines the security precautions that must be taken to protect sensitive information like fingerprints and criminal backgrounds gathered by local, state, and federal criminal justice and law enforcement agencies.
  • eIDAS Regulation: A very important part of the European Regulation for the electronic identification and trust services for electronic transactions (eIDAS) is to regulate electronic signature and ensure safe transactions online. By providing qualified electronic signature, Trust Service Providers allow both signatory and recipient a higher level of convenience and security.
  • EU's GDPR: The General Data Protection Regulation (GDPR) harmonizes data protection regulations throughout the EU and establishes data breach notification requirements and fines. Our solutions enable organizations to deploy appropriate security controls to adhere to GDPR and avoid severe penalties.
  • PIPEDA Compliance: SafeNet solutions are ideally suited for addressing Canada's Personal Information Protection and Electronic Documents Act (PIPEDA), which establishes laws that regulate the collection, use, and disclosure of personal information by private sector organizations.
  • State Breach Notification Laws: Modeled after California's S.B. 1386, many U.S. state laws mandate individuals be notified when their unencrypted personal information was put at risk by a data breach. With SafeNet encryption solutions, organizations can avoid costly penalties and the loss of customer trust that follow a breach.
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Data Compliance Icon
With the introduction of the GDPR, encryption and other security measures are established as data protection standards responsible organizations are expected to utilize or face the consequences.
– Tom De Cordier, Partner, CMS DeBacker

Featured Resources

Preparing for the General Data Protection Regulation - White Paper

Preparing for the General Data Protection Regulation - White Paper

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How to Become EPCS Compliant with SafeNet Authentication - White Paper

EPCS Compliance with SafeNet Authentication- White Paper

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Retail Data Compliance Regulations

Retail Data Security Compliance
  • PCI-DSS 3.0 Compliance: SafeNet Identity and Data Protection solutions provide organizations with the means to secure cardholder information at rest, in use, and in motion – often the most daunting Payment Card Industry Data Security Standard (PCI-DSS) compliance requirements.
  • PA-DSS Compliance: A subset of PCI-DSS, the Payment Application Data Security Standard (PA-DSS) ensures that applications securely store, process, or transmit sensitive cardholder data – making SafeNet hardware security module and database encryption platforms ideal for achieving compliance.
Get Compliance Help
The Logic Group Logo
In developing the Solve DataShield offering, it was vital that we effectively comply with all the relevant PCI P2PE standards, including robust key management policies. Gemalto SafeNet Luna EFT HSMs delivered all the security capabilities that were required, while providing a platform that we could deploy quickly and manage efficiently.
- Nick Stacey, Dir. of Business & Market Operations at The Logic Group

Featured Resources

PCI Compliance White Paper

Complying with the Payment Card Industry Data Security Standard - White Paper

For retailers, financial institutions, payment processors, and a range of other organizations that store or access payment card information, PCI compliance is a daunting task that requires...

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PCI and Virtualization White Paper

PCI and Virtualization - White Paper

Virtualization has brought enormous benefits to hundreds of thousands of businesses across the globe. However, the move to these systems has also posed significant...

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Customer Loyalty and Data Breaches Research Infographic

Customer Loyalty, Trust and Data Breaches Infographic

Gemalto recently conducted a global survey of consumers to assess how they perceive organizations that are the victim of data breaches. The findings, as outlined in the...

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Point to Point Encryption

Point to Point Encryption - White Paper

Payment Card Industry Point-to-Point Encryption (P2PE) standards provide detailed guidelines for building payment processing solutions that safeguard payment...

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A Better Approach to Data Compliance

The number of relevant mandates has increased over the past few years, and the guidelines, rules, and interpretations of each regulation continue to evolve, as well as the infrastructures and assets that need to be protected—and the risks they're exposed to.

Gemalto believes that implementing an infrastructure to centrally support, manage, and enforce policy is the most effective approach for passing audits, complying with regulations, and meeting business goals.

We can help you build a Compliance Infrastructure with the following components to eliminate data security creep and silos.

Data Compliance Infrastructure

Establishing a central point of control and visibility for managing encryption technologies, keys, policies, logging and audits, access controls are critical to the ability to "prove" control of your data. This concept is also essential to enforcing separation of duties. Organizations gain central, efficient enforcement of security controls.

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Making sure only the right people can access private information in today's high risk environments is a critical need if organizations are going to meet their customer and partner expectations. Making sure that administrators can manage data without altering the data, for instance, is a vital requirement for addressing a range of regulations. Layering access control with both strong, multi-factor authentication solutions and hardware security modules (HSMs) ensures only authorized individuals can access regulated information.

Learn about SafeNet Multi-Factor Authentication
Learn about SafeNet HSMs

To be effective, the Compliance Infrastructure must deliver capabilities for centrally, comprehensively, and efficiently tracking the activities relating to regulated data. For example, authentication management platforms should enable organizations to centrally manage authentication devices and policies across an enterprise.

This management platform must also provide a centralized, efficient way to track and report on authentication-related activities. In addition, encryption appliances should maintain an extensive set of log files that can be used to track administrator and user activities.

Learn about SafeNet Authentication Management

Your information security compliance policy must include the definition of assets, entities, and access modes and the relationships between them – in a way that makes sense to both the administrator for setup and management, and lower-level key management components for enforcement. The Compliance Infrastructure makes it easy to apply a policy once and have it implemented—and enforced—across the enterprise.

Learn how to build a better compliance policy

A critical requirement for many compliance mandates and security best practices is centralized, efficient, and secure management of cryptographic keys and policies, across the key management lifecycle and throughout the enterprise. Some challenges include restricting access to the fewest number of administrators, regular key rotation, separation of duties, and more.

Learn about SafeNet Key Management

Securing cryptographic keys provides reliable protection for applications, transactions and information assets. With keys securely stored in hardware, you can ensure both high performance and the highest security available.

With robust hardware security modules, encryption appliances, and key management solutions, organizations can maximize the security of encryption keys and policies, adding a critical line of defense for confidential information. This approach is also the easiest way for organizations to integrate application security in order to achieve regulatory compliance.

Learn about crypto management best practices

Many regulations, including PCI DSS, mandate that sensitive data be adequately protected. Safeguarding regulated data in applications, databases, mainframes, storage systems, laptops, and other areas is a critical requirement for security and compliance. With encryption employed, even if an organization's initial defenses are subverted, organizations can still guard these critical repositories against theft and manipulation. This will not just meet the demands of regulation, but will also protect your business interests.

Organizations can leverage encryption solutions that provide granular control over confidential information. Encryption can give security teams an essential means to not only guard against unauthorized access to sensitive records, but to provide the visibility needed to control and track who has accessed or modified sensitive information.


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