Regulatory Compliance

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Regulatory Compliance2021-06-16T18:08:12+07:00

Demonstrate Confident Compliance

With Alfresco your organization can store, maintain, and dispose of records in current compliance, and respond with swift agility to any regulation changes. Alfresco meets records management and open government compliance standards worldwide, including ISO 15489, ISO 16175, FOIA, U.S. DoD 5015.02 CH2 and CH3, EgovG, and MoReq. Regulatory compliance with Alfresco Governance Services ensures instantly distributed compliance updates so that your content remains an asset, not a liability.

DoD 5015.02 CH2 and CH3

The need to control diverse forms of content in accordance with regulatory and compliance mandates has been increasing exponentially for years. Alfresco Governance Services and Records Management systems let organizations like yours securely manage their confirmations of compliance.

  • Alfresco offers the only DoD 5015.02, CH2, and CH3 certified open source Records Management solution
  • Alfresco security features meet global industry standards of highly regulated industries and strict ISO 15489 and ISO 16175 standards
  • Secure content of every medium; electronic documents, images, emails, videos, and even physical records
  • Manage retention of corporate records of all types, in all locations centrally and securely to minimize legal risk

Data Privacy Protection

Alfresco Governance Services helps meet records management regulatory compliance in data privacy with a fully secured, integrated platform. Data privacy concerns continually manifest into compliance regulations, but your risk of failed compliance is significantly reduced with Alfresco’s data protection features.

  • Personally Identifiable Information (PII): Information that could be used to distinguish or trace the identity of an individual
  • General Data Protection Regulation (GDPR): Continual process control requirement for corporate personal information
  • California Consumer Privacy Act (CCPA): Recent Californian legislation that is expected to be adopted across industries
  • Ohio Data Protection Act (Ohio Senate Bill 220): Cybersecurity framework for “legal safe harbor” data breach defenses

Robust Audit Log

Skytizens allows the fullest utilization of Alfresco with the Advanced Audit Log Viewer addon. A records management compliance audit can be cumbersome without an automated log of activity. The Advanced Audit Log Viewer is an easily readable history of user system access, document use, file editing and sharing, and other content events all shown with timestamp.

  • Audit within filter categories of entries, timestamp, user, node, path, event, type, within a wide range of value categories
  • Automatically generate audit logs that report on actions taken on content or records and export log to system you choose
  • Options to file audit reports as a record and to create certificates of destruction or chain of custody documentation
  • Create, read, update, and delete nodes, updates to metadata properties, and versioning with check in and check out

ISO Standards 15489 and 16175

Skytizens and Alfresco, regardless of inherent implementation or application, will help you meet any of the numerous ISO compliance standards for security, reliability, or quality that your organization requires. We are especially experienced with both ISO 15489 and 16175.

  • ISO 15489 is devoted specifically to records management; the principles, guidelines, and records control policies
  • ISO 15489 allows for comprehensive assessment of records management systems
  • ISO 16175 is devoted to the principles and guidelines of functional requirements for digital records management systems
  • ISO 16175 allows for standardization of records in business systems across electronic office environments

Records Warehouse Compliance

Digital declaration, tracking, monitoring, and storing of non-electronic records and other vital content helps ensure compliance. Skytizens helps organizations meet the strictest records management standards by eliminating the risky and monotonous traditional paper indexing methods and enabling modern, secure, and certified compliant warehouse storage.

  • Minimize litigation risks and compliance costs with comprehensive audit logs history
  • Strengthen operating procedure management and secure PII and other regulated company information
  • Reduce storage and operating costs with only necessary content loaned on need-to-know basis
  • Maintain confidentiality of records details and minimize loss of records issues

Alfresco Information Governance Capabilities

Alfresco offers an unrivaled combination of simplicity and control to strengthen compliance and reduce business risk. Alfresco Governance Services automates the information lifecycle from capture through retention, to final disposition of destruction or archival.

Records Management
Alfresco Records Management

Information Lifecycle Management
Alfresco Information Lifecycle Management

Security and Controlled Access

Alfresco Security and Controlled Access

Regulatory Compliance

Alfresco Regulatory Compliance

eDiscovery and Legal Holds

Alfresco eDiscovery and Legal Holds

Records Storage Management

Alfresco Records Storage Management

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Information Governance Business Clients

Organizations of all sizes and industries have benefited from Alfresco and Skytizens services

Regulatory Compliance FAQ

Do You Have Questions? We Have Answers.

Why is DoD 5015.2 important?2020-09-14T16:36:21+07:00

Meeting the DoD 5015.2 requirements highlight an organizations devotion to assuring their information assets and records are safe and well managed. DoD 5015.2 compliance is exceedingly valuable to an organizations reputation.

What is MoReq2?2020-09-14T16:32:56+07:00

MoReq2 was developed on the framework of DoD 5015.2 as a formal European Union requirements specification for generic electronic records management systems.

What are the differences between a DoD 5015 and a standard Record Management site?2020-09-14T16:34:25+07:00

Records on a DoD 5015.2 site have additional mandatory metadata that must be completed. Mandatory metadata includes the originator, the originating organization, the publication date, and the recorded destruction action. When you create a Records Management site you can choose to create a DoD 5015.2 site, a MoReq2 site, or a standard site.

Is collaborated data shared securely?2020-09-17T14:29:43+07:00

Yes. The Alfresco platform security controls provide both guided and automatic options to secure on-premise data and content; Personally Identifiable Information (PII), General Data Protection (GDPR), and high-security organizational compliance requirements can all be managed within the system.

Additionally, all data stored as part of the Alfresco in the cloud service is encrypted with methods that are SafeHarbor certified with backup and disaster recovery. The n-Tier segmented architecture access control features multiple level firewalls, intrusion detection, regular penetration testing, and physical security giving over 7 million users managing 3 billion pieces of data confidence in Alfresco.

Does the system support an ISO solution?2020-09-16T15:43:09+07:00

The Alfresco ISO technology solutions manage your company’s regulatory documents, records, and forms, as well as reports of ISO activities. The Document Management Software and ISO Process Management Software have been combined to allow documentation access, permissions, and record keeping at a single-point. Be confident that you are in compliance with ISO regulations and have the lowest possible liability with Alfresco ISO technology solutions.

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