Security, Governance & Compliance
Security, Governance & Compliance practices are essential to reinforce controls, implement encryption, network security, and monitoring for industry-specific compliance assurance.
Explore our Assessment Services
Risk Assessment
Risk assessment is a crucial process in fortifying controls, implementing encryption, network security, and monitoring to ensure industry-specific compliance and comprehensive security.
By leveraging industry standards such as ISO 27005, NIST RMF, CIS Benchmarks, CIS Controls v8, AWS Well-Architected, NIST CSF, and Zero Trust, we customize our assessment to align with your specific compliance requirements and objectives.
General Assessment:
– Conduct interviews, review documentation, define scope and context, inventory assets, risks, vulnerabilities, and threats.
– Evaluate the likelihood and impact of risks and determine appropriate risk mitigation strategies.
– Focus on aligning with customer requirements and compliance standards rather than solely identifying risks.
Technical Risk Assessment:
– Perform a comprehensive evaluation of your technical environment against agreed-upon standards.
– Includes vulnerability assessments, penetration testing, and the application of technical risk assessment tools, along with manual system reviews and interviews.
– The scope and methods of this assessment are customized based on the specific goals and requirements of the client.
Compliance Assessment
A Compliance Assessment involves evaluating your organization’s compliance status in comparison to the desired regulatory requirements. This process helps identify areas that need improvement and ensures adherence to compliance standards.
Our comprehensive evaluation strategy encompasses interviews, document reviews, scope definition, asset inventory, risk analysis, and risk mitigation assessment.
Our focus is squarely on meeting specific security program requirements, such as SOC 2, ISO 27001, PCI, FedRAMP, and CMMC.
We meticulously evaluate the likelihood and impact of risks, subsequently determining suitable risk mitigation strategies.
You can trust us to identify any compliance gaps and provide valuable recommendations to ensure you meet the required security standards while upholding data integrity and protecting your organization.
Internal Audit
Fulfill your internal audit requirement for ISO 27001 compliance with our expert services, ensuring a thorough and effective evaluation process.
Our comprehensive evaluation strategy encompasses interviews, document reviews, scope definition, asset inventory, risk analysis, and risk mitigation assessment.
Our focus is squarely on meeting specific security program requirements, such as SOC 2, ISO 27001, PCI, FedRAMP, and CMMC.
We meticulously evaluate the likelihood and impact of risks, subsequently determining suitable risk mitigation strategies.
You can trust us to identify any compliance gaps and provide valuable recommendations to ensure you meet the required security standards while upholding data integrity and protecting your organization.
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