Governance & Compliance

Ensure regulatory adherence and robust governance for your business success.

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Compliance Excellence

Navigate regulations effortlessly with our Governance & Compliance service. Streamline adherence and stay ahead with expert strategies tailored to your business.

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Regulatory Compliance Assessments

Evaluating and ensuring compliance with industry-specific regulations (such as GDPR, HIPAA, PCI DSS, SOX) and other legal requirements.

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Policy Development and Management

Creating, reviewing, and updating cybersecurity policies, procedures, and guidelines aligned with regulatory standards and best practices.

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Risk Management Framework (RMF) Implementation

Implementing a structured risk management framework to identify, assess, and mitigate cybersecurity risks in accordance with established standards.

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Security Control Framework Implementation

Establishing and implementing a set of security controls and measures in line with industry frameworks like NIST Cybersecurity Framework, ISO 27001, CIS Controls, etc.

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Security Awareness and Training Programs

Developing and implementing cybersecurity awareness training for employees to ensure compliance with security policies and practices.

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Security Governance Structure Development

Developing governance structures, including roles and responsibilities, to oversee cybersecurity initiatives, compliance efforts, and risk management.

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Compliance Audits and Assessments

Conducting audits and assessments to measure compliance with internal policies and external regulations, identifying gaps, and recommending corrective actions.

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Vendor Risk Management

Assessing and managing cybersecurity risks associated with third-party vendors and partners to ensure compliance and protect organizational data.

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Data Protection and Privacy Compliance

Ensuring compliance with data protection laws and regulations, implementing controls to safeguard sensitive information, and managing data privacy risks.

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Cybersecurity Incident Response Planning

Developing and testing incident response plans to ensure compliance with regulatory requirements for reporting and managing security incidents.

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Continuous Compliance Monitoring

Evaluating the governance structure in place for managing the enterprise architecture and recommending improvements for better decision-making and control.

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Internal Controls and Assessments

Assessing and implementing internal controls to mitigate risks, enhance security, and ensure compliance with industry standards and best practices

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vCISO Services

Providing strategic cybersecurity leadership, advice, and expertise as a virtual Chief Information Security Officer to guide the organization's cybersecurity strategy, compliance efforts, and risk management

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Compliance Documentation and Reporting

Evaluating the governance structure in place for managing the enterprise architecture and recommending improvements for better decision-making and control.

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Framework Alignment and Benchmarking

Aligning cybersecurity practices with industry frameworks and benchmarks to continuously improve compliance efforts.

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