Security Compliance

Demonstrate your commitment to security by meeting industry standards and regulations.

Guiding you through every step of certification

Certification Selection

Decide what certification will be sought based on the type of business, board requirements, and realistic timelines.

Gap Analysis

Identify where your current security controls and implementations fall short of compliance framework(s) such as SOC2, ISO 27001, etc.

Remediation Roadmap

Develop and prioritize the various policies and controls required to ensure fulfillment of compliance requirements.

Control Implementation

Allows you to focus on business operations while CASM engineers put the required controls in place to pass your audit.

Audit Support

Collaborate with auditors, provide evidence as needed, and otherwise streamline the certification process.

Advisory

Ensure decision makers have correct understanding of the security and overall audit implications of choices being made.

Our compliance approach

Certification Roadmap

Assess

Perform an in-depth review of what certification you are trying to obtain and how we can help you get it.

Select Auditor

Choose an accredited auditor that will conduct your formal audit.

Scope

Decide what controls, software, and/or departments will be in scope for the certification.

Plan

Create a roadmap with milestones, detailed timelines, and mutual expectations.

Implement

Deploy necessary technical and administrative controls to meet audit requirements.

Document

Document the controls and policies put in place to provide evidence of compliance.

Self-Assess

Perform internal audit and assessment to determine readiness and simulate final audit.

Certify

Close out your formal audit and obtain your accredited certification.

Maintain

Assist in your organization's upkeep of the certification with continuous monitoring, recertification, and self-assessments.

For more details on the business process underpinning all of our services, please see our Engagement Model.