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Services/Compliance

05 / Compliance & security

Compliance & Security

Strengthen security. Reduce risk. Support compliance.

We help organizations assess their security practices and prepare for recognized regulations, standards, and frameworks by evaluating controls, finding gaps, and recommending practical improvements.

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What you receive

  • A gap analysis against the requirement you are targeting
  • A prioritized list of controls and policies to address
  • Recommendations you can act on and track
  • Audit preparation guidance where it is in scope

The work

Turn requirements into
controls you can run.

Compliance requirements are easier to meet when they are translated into specific controls and clear priorities. We support your compliance effort, from the first gap assessment through audit preparation. We do not guarantee compliance or certification outcomes.

01

HIPAA

A US federal law that sets security and privacy requirements for protected health information. We help assess safeguards and identify gaps.

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02

PCI DSS

An industry standard for organizations that store, process, or transmit payment card data. We help review controls against its requirements.

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03

NIST

Widely used US frameworks and guidance, such as the NIST Cybersecurity Framework, for organizing and improving a security program.

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04

FISMA / NIST RMF

FISMA is the US law governing federal information security. The NIST Risk Management Framework is the process used to meet it. We support the security and risk documentation work involved.

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05

ISO 27001

An international standard for an information security management system. Formal certification is awarded by an accredited external auditor. We help you prepare for that audit.

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06

Security & Control Assessments

Reviewing whether your security controls are designed and operating as intended.

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07

Risk Assessments & Gap Analysis

Comparing your current practices with a chosen requirement or framework and listing what is missing, in priority order.

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08

Policy & Control Reviews

Reviewing your security policies and supporting controls for completeness, clarity, and alignment with the requirement you are working toward.

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Good to know

Gap assessment, implementation assistance, audit preparation, and certification are different stages. We support the first three. We do not issue certifications or guarantee that an audit will be passed.

Next step

Start your compliance work
with a clear picture.

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