Managed Compliance
Overview
Our solution uses automated tools and questionnaires to quickly identify gaps in compliance with a comprehensive initial assessment, summary report, and risk treatment plan that helps your prioritize risks before undertaking remediation measures. We then provide ongoing management that includes automated monthly scans and guidance with all required reporting, quarterly progress meetings, and an annual re-assessment to ensure your compliance efforts remain on track.
We take the chaos out of compliance.
- Gain a complete understanding of the rules you need to follow.
- Establish internal policies and procedures to ensure rules are followed.
- Regularly check and assess whether rules are being followed.
- Address issues whenever you discover them.
- Document everything.
Benefits of our Solution
Regular comprehensive risk assessments through our ongoing monitoring and audits of physical, technical, and administrative risks to pinpoint areas that need attention.
Documented evidence of compliance providing you with all documentation and audit logs required to validate due diligence efforts.
Remediation Plan recommendations customized to address the specific needs or risks of your organization.
Reduced Security Risks – Compliance regulations require increased data privacy and security measures, ultimately fortifying your organization in the process.
Certifications + Audit Preparation – help ensure your
organization is on track to meet requirements to pass an audit or certification.
Engagement Process
Onboard Customer
- Conduct welcome meeting.
- Install agent on network.
- Set up portal.
Assess Environment
- Complete customer worksheets and questionnaires.
- Run network scans.
- Gather secondary assessment data.
Generate Report
- Generate and review required assessment reports.
- Prepare risk analysis and remediation recommendations.
Present Recomendations
- Present summary report, risk analysis, and risk treatment plan.
- Recommend necessary remediation* and associated activities
Manage Compliance Efforts
- Provide monthly guidance/ reporting
– Conduct quarterly progress meetings. - Conduct annual reassessment to ensure your compliance efforts
remain on track.