Companies
Six companies. Six rulebooks.
Each company has its own applications, access matrix, separation-of-duties rules, regulations and HR feed. Every company and person is fictional.
Pacific Crest Logistics
- Regulatory focus
- SOX ITGC, NIST 800-53
- Systems
- Salesforce, SAP (AP entry and approval, general ledger), CargoWise, warehouse management, Workday, Concur, Microsoft 365, ServiceNow
- Early access
Harbor Health Network
- Regulatory focus
- HIPAA Security Rule
- Systems
- Electronic health record roles, imaging (PACS), pharmacy, emergency break-glass access
- Early access
Meridian Aerospace
- Regulatory focus
- CMMC Level 2, NIST SP 800-171
- Systems
- Product lifecycle management, CUI file shares, export-controlled engineering data
- Early access
Coastline Credit Union
- Regulatory focus
- GLBA Safeguards Rule, NCUA Part 748, FFIEC
- Systems
- Core banking, wire transfers, loan origination, teller systems
- Early access
Brightpath SaaS
- Regulatory focus
- SOC 2
- Systems
- Cloud production accounts, source control, CI/CD, customer-data support tools
- Early access
Sunset Retail Group
- Regulatory focus
- PCI DSS v4.0, SOX ITGC
- Systems
- Point of sale, cardholder data environment, e-commerce administration, merchandising
Early access
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