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SYSTEM INTERFACES (CONTROLS ASSOCIATED WITH SYSTEM INTERFACES (To ensure…

- - - - • Manage multiple file transfer mechanisms.
      - • Use multiple protocols.
      - • Automatically encrypt, decrypt and electronically sign data files.
      - • Compress/decompress data files.
      - • Connect to common database servers.
      - • Send and retrieve files via email and secure email.
      - • Automatically schedule regular data transfers.
      - • Analyze, track and report any attributes of the data being transferred.
      - • Ensure compliance with appropriate regulatory laws and mandates.
      - • Offer a checkpoint or restart capability for interruptions.
      - • Integrate with back-office applications to automate data transfers as much as feasible.
  - - - who sent the data,
      - when they were sent
      - when they were received
      - what data structure (e.g., xls, csv, txt or xml) was used,
      - , how the data were sent
      - and who received the data.
- - - - Data may also be transferred to
        specialized tools for analysis.