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Compliance

Assess your Information Security program

Analyze:

The first step in cybersecurity compliance is understanding. You need to understand the threats facing your data and information systems as well as where they are currently at risk.

Educate:

You should educate your employees about the steps they need to take to become compliant. In particular there are a number of management controls laid out in NIST 800-53 that your management team should be aware of.

Assess:

Lots of companies talk about how seriously they take data and information security, but, if you have no way to measure your security policies and processes, how can you improve on them?

Audits and Assessments by Experts

Our ISACA Certified Information Systems Auditors (CISA) are the experts you need to Identify and Prioritize Areas of Improvement Across Your Security Program to Drive Security Compliance.


 NIST SP 800 introduces the concept of security control baselines as a starting point for the security control selection process. These baselines outline a number of key considerations like operational and functional needs as well as the most common types of threats facing information systems. A tailoring process is outlined to help organizations select only those controls appropriate to the requirements of the information systems in use within their environment. 


Our certified experts assist you in aligning with and meeting NIST guidelines and other cybersecurity compliance standards. 


Features:

  • Validation of policies, standards, guidelines, procedures, and other documentation against the NIST CSF
  • Data Collection Methods: Interviews, Reviews, Observations, Questionnaires
  • Expert Consultant-led assessment based on NIST CSF
  • Infrastructure Testing and Penetration Testing
  • Vendor Risk Management and Due Diligence
  • Contingency planning for Incident Response and Business Continuity 
  • Tailored Security Policies and Procedures



Benefits:

  • Gain expert advice for planning and improving your existing security program posture
  • Make informed decisions for planning cybersecurity activities, risk management and targeted improvement
  • Share security status, needs and strategy with stakeholders  utilizing standardized, recognized framework
  • NIST 800 compliance is a major component of every regulatory cybersecurity framework in the U.S. including SEC, FINRA, NYDFS and other cybersecurity regulations
  • Become compliant with state and federal cybersecurity requirements 

 

Find out more

Risk Assessments and Audits for Compliance

Payment Services

Financial & FinTech

Payment Services

PCI DSS requirements are very strict for merchants who accept credit card payments, service providers to merchants, we prepare your organization to proactively protect payment cardholder data and meet the PCI security standards and PCI services.

Healthcare

Financial & FinTech

Payment Services

Our readiness audit helps avoid failure to comply with HIPAA/HITECH regulations which can result in criminal charges or hefty fines, regardless of whether the violation resulted from willful neglect or intention. We can get you ready for the 20 different requirements and processes for the HITRUST CSF Certification.

Financial & FinTech

Financial & FinTech

High-Tech & Software Developers

Be prepared for FINRA & SEC regulations for Broker Dealers, Registered Investment Advisors, FinTech firms and others with financial industry cyber security requirements. Cryptocurrency Security Standard (CCSS) for cryptocurrencies, including exchanges, web applications, and cryptocurrency storage.

High-Tech & Software Developers

High-Tech & Software Developers

High-Tech & Software Developers

Service Providers and SaaS firms need to provide clients confidence in data protection, the SOC2 readiness audit checks to ensure that the data is transmitted, stored, maintained, processed, and disposed of by a service provider is secure and capable of achieving and maintain SOC2 compliance.

State and Government

High-Tech & Software Developers

Common Best Practices

We prepare you for the process of achieving New York DFS 23 NYCRR 500 cybersecurity compliance. Readiness for NIST CSF, NIST 800-53, NIST 800-171 (CMMC) compliance by implementing security measures for defense against cyber incidents.

Common Best Practices

High-Tech & Software Developers

Common Best Practices

CIS Controls prioritize low-effort, high-impact actions and tactics, version 8 update shortened the CIS CSC from 20 to 18 controls and changed the name to CIS Controls. We prepare you for the Center for Internet Security's 18 CIS Controls for all types of businesses and organizations to adopt. 

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