Compliance Assessments

We operate a “compliance as a service” (CaaS) model because we work with you to help you identify what your compliance needs are and meet your compliance requirements.
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Expertise

Core Expertise

  • (ISO 2700) group of Standards/ Information Security Management Systems (27001 etc.)
  • ISO 27701 (Privacy Information Management System)
  • Payment Card Industry Data Security Standard (PCI DSS)
  • Health Insurance Portability and Accountability Act (HIPAA)/ HITRUST
  • National Institute of Standards and Technology (NIST) Cybersecurity Framework (NIST CSF)/ NIST 800-53
Service

Service Model

One-time Readiness Assessment
As a pre-assessment, gap or post assessment, we are your trusted partner. We perform a one-time assessment of your organization and business processes against any of theregulatory standard (s) applicable to your business. Leveraging a secure controls framework, we are able to assess your compliance against a single standard and your preparedness in meeting others via your existing implementation. Never gets easier than this, we simplify the compliance process for you.

What you get from our one time readiness assesmsent package?

  • Our readiness assessments offering helps your get prepared for upcoming audits. We work with you to identify gaps and lead remediation activities as a trusted business partner while getting you audit ready in time.
  • A full team at your beck and call working with your timeline!
  • Full gap assessment, remediation and working with your teams for implementation to get you audit ready
  • Documentation and evidence gathering and development
  • Work with your external auditors and certification bodies during and after audit
  • Opportunity to migrate to a fully outsource IA team or CPM as needed
Compliance Program Manager (PCI, HIPAA, SOC, SOX, ISO 27000)
You get a competent and dedicated compliance program manager that is an extension of your internal teams. Your compliance program manager work hand in hand with internal and external teams to build a secure controls framework tailored to your environment that allows you to be compliant with multiple standards with a single control saving you money, time and limited resources.

What to expect from your outsourced compliance program manager?

  • Total ownership of your GRC program (Policy development and dissemination, training and awareness, development of controls framework and implementation. etc).
  • Weekly program updates to stakeholders
  • Liaison with internal teams, training on controls intent and extended arms of your organization
  • Liaison with external auditors during audit cycles, regulatory bodies, existing customers CISOs and new prospects
  • Hiring and training of internal resource when the time comes.
  • Complete program handover to internal resource when available and continuous support even after.
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Our experts are standing by, to help answer any questions you might have.
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