Website Compliance Audits

Challenge

Certain organizations need to demonstrate compliance with regulatory requirements related to their public-facing websites.

Solution

Digital Defense's Website Compliance Audit provides a comprehensive examination of these public-facing web pages in question. During the Website Compliance Audit, each section of the website not requiring logon credentials is evaluated to determine if all of the applicable regulatory disclosures are properly displayed and necessary privacy and other legal disclosures are available for review. The review will include processes that involve on-line submission of information from individuals who wish to apply for and open accounts, loan/credit applications, and conduct similar activities requiring regulatory disclosures.

The evaluation will include the following web-based service delivery platforms:

The review will include an evaluation of these systems, up to the point of submitting an application for a particular product or service.

Examples of regulatory disclosures evaluated as part of the review include, but are not limited to:

Examples of legal, or other required disclosures evaluated include, but are not limited to:

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