We provide full service compliance services from Readiness and Gap assessments to comprehensive documentation to advisory for preparation to project management.
Step into a digital transformation of your compliance task with our managed compliance as a service (MCaaS) using a SaaS GRC system.
Embrace the power of automation for a seamless and error-free compliance journey. No spreadsheets, no word documents, no manual workflows, just increased efficiencies.
With our expertise and automated GRC platform, we can reduce the time by more than 50% towards preparation for compliance documentation.
Pre-configured and built in vendor integrations with IT and SaaS systems to collect evidence monitor and monitor compliance.
Timely and easy to generate reports for executives and get update on any compliance program or risk with digital dashboards upon demand.
Support for over 50+ frameworks and controls including SOC2, PCI-DSS, NIST CSF, DFARs/NIST 800-171, NIST-RMF, FedRAMP, CMMC, CISA, FFIEC, ISO 27001, FTC Safeguards Rule and CJIS to name a few.
Many agencies and organizations are required to adopt the NIST CSF as their standard framework for cybersecurity. It is a great all-around framework for cyber hygiene, as well. As your sherpas, we can help you achieve compliance or conformance with the CSF.
The DoD's Cybersecurity Maturity Model Certification (CMMC) compliance framework is coming. Are you prepared? In the meantime, are you subject to DFARS 7012 and NIST Special Publications 800-171? We can help.
Merchants and other similar organizations who accept credit cards as a payment method must certify or attest to compliance with PCI-DSS. As your advisors, we can help you prepare for any PCI-DSS certification or attestation.
Formerly known as the "SANS Top 20 Critical Security Controls (CSC)," the CSC is now managed by the Center for Internet Security (CIS) and has become a standard for many organizations. We can help you achieve compliance with the CSC.
SOC 2 compliance, or Service Organization Control Type 2, is a voluntary certification framework that assesses an organization's information security practices. It's developed by the American Institute of Certified Public Accountants (AICPA) to ensure that third-party service providers securely store and process client data. Let us assist you towards your SOC2 compliance.
We cut our teeth on the Department of Defense's Risk Management Framework (RMF) process. We can help you achieve that ATO and even act as your cybersecurity liaison when working with the Federal government.
To prepare your solution for use by or within the Federal government, you may be required to achieve FedRAMP certification, a difficult and arduous process. As your sherpas, we can help you navigate the complicated waters and prepare your solution for readiness prior to the involvement of the 3PAO.
Many organizations are required to certify to ISO/IEC 27001/27002 standards. In fact many international organizations (such as TISAX) use ISO 27000 as their standard compliance model. We can help you prepare for any of these situations and get you on track for certification.
The National Credit Union Administration (NCUA) has developed the Automated Cybersecurity Evaluation Tool (ACET) for FFIEC-aligned cybersecurity maturity assessments. We are well-versed in this tool and process and can help your financial institution achieve conformance.
What kind of cybersecurity framework, standard, or regulation are you facing? Something not listed above? They are certainly becoming numerous and new ones seem to pop up all the time. Whatever the case, whatever you're facing, we can help you achieve compliance or conformance with ANY cybersecurity requirement.
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