Compliance

If your organization is like most, you must use technology to remain effective and competitive. Yet the very technology that makes you effective can also make you vulnerable to competitors, malevolent hackers and even internal fraud. SecureIT‘s risk and compliance services combine technology best practices expertise, industry knowledge, and managerial experience to help clients manage their technology risks and maximize return on their IT investments, all the while complying with applicable laws and regulations.

Compliance Readiness & Program Management: Address current and applicable regulatory requirements. Help develop processes and procedures that address future mandates more effectively, while minimizing redundancies between various compliance systems. Install processes and systems to monitor and report on compliance initiatives and current status.

Control Framework Implementation: Help clients navigate the complex array of industry frameworks such as ITIL, COBIT, and ISO to identify the most appropriate standard(s) for their organizations. Develop a plan to assess the current state of systems and policies, compare them to a desired future state, and provide a comprehensive gap analysis.

SSAE16 / SOC2 Advisory: Work with clients to identify controls and control objectives, design tests of operating effectiveness, and ensure that all controls are in place and operating as intended. Work with our CPA partners to deliver seamless advisory and audit services.

FedRAMP Advisory & Readiness: Assist cloud service providers in achieving FedRAMP authorization. Perform readiness assessments and gap analyses. Develop required FedRAMP artifacts. Assist with security control implementation, policy/procedure development, and continuous monitoring programs.
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NIST SP800-171: Team with organizations that do business with the government to ensure compliance with standards for protecting sensitive government data from malicious actors. Advise and guide customers on practical solutions that address NIST’s Special Publication 800-171 requirements while maintaining efficient and effective user experiences and operational processes.

Compliance Assessment: Perform audits and compliance assessments against standards and regulations such as ISO 27001, NIST/FISMA, SOX, HIPAA/HITECH, FFIEC, and DIACAP. Advise on security program enhancements and control implementation when gaps are identified.

Privacy Risk Management: Develop programs to help protect consumer, employee and partner data. Rationalize privacy requirements, inventory organizational data, design data classification schemes, develop policies and procedures, conduct training and awareness, and implement programs for ongoing verification and evaluation.