IT Governance, Risk and Compliance Management for Lotteries

Neupart provides an integrated solution that addresses all requirements lotteries have for IT Governance, Risk and Compliance Management (GRC):

• ISO/IEC 27001, WLA Security Control Standard (WLA SCS), Payment Card Industry Data Security Standard (PCI DSS) and COBIT IT Governance framework
• Policy Management, including capabilities to build, manage and communicate security policies to relevant staff and subcontractors.
• Business Continuity Planning that allows the lottery to keep business continuity plans always up to date and always available.
• Risk Management: Link lottery business processes with your systems or your applications and perform best practices risk management on the assets that matters the most to the lottery.
• Policy agreement tools: Know that staff has read your policies.
• Security Awareness: Communicate policies to staff and document the knowledge level of you organisation on different topics. Measurements for best practice and policy specific knowledge measurements are included.

Benefits

• Improved ability to document compliance
• Cut cost on your information security consulting budget
• Save your time
• Automates your compliance processes
• Reduces paper work: No need for manual employee sign off on hard copy policies
• You'll only need one set of policies in one place to manage all you compliance requirements
• Know and document organisational knowledge

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Features at a glance

• WLA SCS
• ISO 27001
• PCI DSS
• COBIT 4.1

Modules

	POLICY: Rapid creation of WLA, PCI and ISO 27001 compliant IT Security policies. A policy generated in SecureAware can be disseminated to all end users via the local intranet. Your policies can be mapped any standard or requirement set. Document awareness and policy knowledge.  Targeted, on-demand education allows you to improve user awareness only in areas where it is needed. Automated end user quizzes based on your policies. This provides you with the peace of mind that your users know and follow your policies.
	BCP: Make your business continuity plans available, alive and always up to date. SecureAware BCP provides structures and content to increase your disaster preparedness.
	AWARENESS: Document awareness and policy knowledge.  Targeted, on-demand education allows you to improve user awareness only in areas where it is needed. Automated end user quizzes based on your policies. This provides you with the peace of mind that your users know and follow your policies.
	COMPLIANCE: Allows you to rapidly get an overview of your compliance with WLA SCS, PCI DSS, ISO 2700x and other standards, or to establish an overview of your policy to reality gap. Automation of recurring activities: You can delegate and assign tasks to your colleagues and consolidate all the replies in your compliance report. You can build a strategy towards standards-based, "future-proof" compliance and also achieve 27001 certification, if desired.
	RISK: Manages your risk according to best practices and allows you to focus constrained resources on the valuable assets and actual threats that represent the most significant risk to the lottery.

Flexible delivery models

SecureAware is provided as a hosted service or as software to be installed inside the Lottery.

Availability

SecureAware for Lotteries is available now, including WLA SCS, ISO 27001, ISO 27002 and Cobit 4.1 control objectives.

SecureAware is a Neupart product

Neupart, an ISO 27001 certified company, provides an all-in-one solution for lottery compliance requirements including WLA Security Control Standard, ISO 27001 and PCI Data Security Standard. Neupart helps lotteries achieve continuous compliance by automating activities for IT governance, risk management and compliance management.  More than 300 organizations worldwide are using SecureAware from Neupart; some of these being WLA members. See www.neupart.com/lottery for more information.

 

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Information sheet on SecureAware WLA-edition