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Compliance Assessment & Readiness

Ensure your compliance through reasonable, achievable controls. Review findings and recommendations to prioritize and remediate issues as necessary.

If you host data or services on behalf of your clients or customers, SOC 2 is in your future. If that data includes PHI, PII, or PCI you also have to contend with HiTrust and/or PCI-DSS. If your clients include public sector entities such as state or federal agencies, add in NIST CSF.

Cybersecurity is a looming concern whether your organization is a Global 2000, Fortune 500, or Small-to-Midsize Enterprise. No matter the size of the organization, the Cybersecurity team must ward off threats posed by malicious outsiders, malicious insiders, or careless employees and vendors.

Adding to the challenge, organizations must also be able to demonstrate ongoing compliance with cybersecurity standards. Non-compliance can pose an existential threat to the business, especially for organizations in regulated industries. Too often, Cybersecurity leaders and teams are underfunded, overburdened, and pulled in too many directions to be effective.

We have developed security assessment services that can be tailored to any number of regulatory regimes, including:

We help you comply with existing guidelines and identify where any security gaps may exist to help ensure they are compliant and incorporate adequate controls.

Readiness Review

Determine how ready your organization is to comply with existing regulations, including reviewing documentation, interviewing selected managers and making general observations.

Compliance Assessment

Initiate an assessment that includes an in-depth review and analysis of policies, procedures and documentation, interviews with staff, and testing existing processes and controls.

Risk Assessment

Perform a thorough assessment of regulatory compliance by comparing potential risks and vulnerabilities to the confidentiality, integrity, and availability of protected information.

Policies and Procedures Update

Add to or update policies and procedures based on findings from our readiness review or compliance assessment.

Our Solution: Compliance or Certification Readiness Assessment

We have developed security assessment services that can be tailored to any number of regulatory regimes, including:

  • SOC 2 Assessments and Audits
  • NIST Cyber Security Framework (CSF) & NIST 800-53
  • ISO 27001
  • C0BIT 5
  • HiTrust
  • PCI-DSS

The goal of the exercise is to rapidly prepare your organization for the certification regimes that are relevant to your organization.

Cybersecurity Readiness Exercise

  • Discovery
  • Workshops
  • Action Plan
  • Stakeholder engagement
  • Control
  • Improvement
  • Process
  • Enhancement
  • Final audit
  • Preparations

Compilance Certification

  • Confidentiality
  • Privacy
  • Safety
  • Integrity
  • Security
  • Availability

We recognize that most organizations suffer from audit- and assessment-fatigue, so our approach is designed to be as lightweight as possible. We do this by coordinating and facilitating a series of rapid exercises that are augmented with well-designed instruments that we have developed over many engagements. Depending on the size of the organization, the number of locations, and availability of resources, we can typically complete the exercises in two-to-four weeks.

During these times of increased teleworking, we've optimized our methodology to conduct assessments 100% remotely

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