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ControlCase Partners with Jagged Peak for PCI DSS and HITRUST CSF Compliance using “One Audit”


“One Audit” is an enhanced Integrated Compliance and Risk Control Solution for organizations subject to multiple regulations, such as PCI, ISO, SOC, NIST 800-53, HIPAA and HITRUST.

Fairfax, VA - USA, 2016

ControlCase, a leading global provider of Compliance as a Service (CaaS), Certifications, and IT Governance, Risk and Compliance (GRC) software has announced a new partnership with Jagged Peak, a leading provider of global eCommerce software and fulfillment solutions. Using the ControlCase “One Audit” solution, ControlCase will provide Jagged Peak with PCI DSS Compliance Services and HITRUST Common Security Framework (CSF) Validation.

“One Audit” provides organizations the ability to perform a single audit to ensure compliance with multiple regulations, including but not limited to PCI, ISO 27001, BITS FISAP, HIPAA, HITRUST, FISMA NIST 800-53 and EI3PA. It features a flexible platform for managing all aspects of IT - GRC in any size organization. The “One Audit” platform centralizes risk and compliance data, providing a single point of record for reportable compliance activities and a configurable audit trail to track all record modifications and remediation workflows.

“ControlCase launched ‘One Audit’ over a year ago as part of an initiative to simplify multiple regulatory mandates, decrease audit preparation time and reduce overall compliance costs,” said Kishor Vaswani, CEO of ControlCase.
“It is a blend of enterprise software solutions, hosted solutions, and managed services that streamline the creation, mapping and updating of internal and external controls, thus empowering IT, Security, and Compliance professionals to collect evidence once and map it across multiple regulations.”

“Our clients process billions of dollars in eCommerce orders through our software, so data security is an essential, ongoing initiative for us,” said Paul Demirdjian, CEO of Jagged Peak. “Partnering with ControlCase and adopting the ‘One Audit’ solution will provide our clients the assurance that they can deploy our solutions with confidence and without compromising the security of their systems and client data”.

ControlCase is an approved HITRUST CSF Assessor and a Qualified Security Assessor (QSA) as approved by the PCI Security Standards Council. For more information, please contact Kimberly Simon at ksimon@controlcase.com

About ControlCase
ControlCase is a global provider of Compliance as a Service (CaaS), Enterprise Software and Services. Our offerings enable clients to effectively manage their IT Governance, Risk Management and Compliance Management (IT GRCM or GRC) efforts.
Headquartered in the United States, with locations in North America, Europe, Asia Pacific and the Middle East, ControlCase focuses on providing and developing services, software products, hardware appliances and managed solutions that focus on compliance regulations and standards; including PCI DSS, SOC1, SOC2, SSAE16, PIPEDA, ISO 27001/2, FERC/NERC, Sarbanes Oxley (SOX), GLBA, HIPAA/HITRUST, CoBIT, BITS FISAP SIG/AUP and EI3PA.
For more information, please visit the company website at www.controlcase.com


About Jagged Peak
Jagged Peak is a leading eCommerce solutions provider with software and services that enhance the scalability and profitability of omnichannel businesses. Its full-featured eCommerce Platform (ECP) and robust Order Management System (OMS) can be deployed alone or coupled with a Warehouse Management System (WMS) and Transportation Management System (TMS) to form a shop-to-ship, cloud-based software suite that integrates the entire order life cycle with visibility across business units and distribution channels. Combining this technology with customer support and IT professional services along with its FlexNet fulfillment network, Jagged Peak offers a uniquely holistic approach to eCommerce.

For more information on HCD International please visit www.jaggedpeak.com