Your Beacon in the Regulatory Fog

Chart Your Course with a Compliance Analysis

Start with a risk assessment to identify your exposure and create a clear plan based on industry best practices.

Navigate with a Custom Compliance Roadmap

Quickly roll out policies and procedures that keep your business on track and in line with regulatory requirements.

Stay the Course with Governance and Automation

Track and manage compliance efforts in one streamlined platform, ensuring ongoing success without the hassle.

Business Risk

The Business Risk Assessment evaluates how different departments identify, manage, and mitigate risks that could impact operations. This framework helps organizations strengthen risk management strategies, improve resilience, and ensure long-term success.

CCPA

The California Consumer Privacy Act (CCPA) grants California residents control over their personal data, ensuring transparency in data collection, sharing, and deletion. This framework helps businesses stay compliant with privacy regulations and build consumer trust.

CIS V8

CIS Controls v8 provides updated cybersecurity safeguards designed for modern environments, including cloud and hybrid systems. It enhances security, mitigates cyber threats, and aligns with industry regulations to keep your organization protected.

CIS V8.1

CIS Controls v8.1 enhances cybersecurity with revised asset classes, updated Safeguard descriptions, and the introduction of the "Governance" function, aligning with NIST CSF 2.0 for stronger security management. These updates help organizations improve risk oversight and streamline compliance efforts.

CMMC

The Cybersecurity Maturity Model Certification (CMMC) ensures the protection of sensitive unclassified information for Department of Defense contractors and subcontractors. It establishes tiered cybersecurity requirements, helping organizations strengthen their security posture and meet federal compliance standards.

COSO

The Committee of Sponsoring Organizations of the Treadway Commission (COSO) offers a comprehensive framework for enterprise risk management, internal control, and fraud deterrence. It helps organizations identify, assess, and manage risk while enhancing operational performance and regulatory compliance.

Cyber Essentials

A UK government-backed certification designed to strengthen cybersecurity by implementing five essential controls: firewalls, secure configuration, access control, malware protection, and patch management. This framework helps organizations protect against common cyber threats and demonstrate a commitment to cybersecurity best practices.

DORA

The Digital Operational Resilience Act sets uniform security requirements for information systems of financial entities and critical ICT third-party service providers in the European Union. It ensures organizations can effectively manage ICT risks, enhance operational resilience, and maintain robust security, ensuring continued service delivery even in disruptive scenarios.

Essential Eight

The Essential Eight is a set of baseline mitigation strategies developed by the Australian Cyber Security Centre to enhance cybersecurity practices within organizations. These strategies are designed to help businesses protect against a range of cyber threats by implementing security controls, including application whitelisting, patching, and multi-factor authentication.

FFIEC

Federally regulated financial institutions, holding companies, and non-financial subsidiaries must adhere to the technology standards set by the Federal Financial Institutions Examination Council. These standards ensure financial entities maintain robust risk management, cybersecurity, and operational resilience practices to safeguard financial systems from emerging threats. 

FTC GLBA

The Gramm-Leach-Bliley Act mandates that financial institutions disclose their information-sharing practices to customers while safeguarding sensitive financial data. This regulation aims to ensure the privacy and protection of personal financial information, requiring organizations to implement measures to secure customer data and prevent unauthorized access or disclosure.

FTC Safeguards

The FTC’s Safeguards Rule, updated in 2021, mandates that financial institutions implement robust security measures to protect customer information. This regulation provides modern, detailed guidance on safeguarding data, ensuring that entities under FTC oversight maintain secure systems to protect sensitive customer data from breaches and unauthorized access.

HIPAA Privacy

The HIPAA Privacy Rule grants individuals the right to access and request copies of their health information from healthcare providers and plans. This rule ensures that individuals can direct copies of their health information to a third party, and it applies across all record formats and origins, safeguarding personal health data and ensuring privacy compliance.

HIPAA Security

The HIPAA Security Rule establishes national standards for safeguarding electronic protected health information (ePHI). It outlines compliance obligations, defines protected data, and specifies the necessary security measures to implement the Privacy Rule’s protections, ensuring that sensitive health information remains secure and confidential in electronic form.

ISO

Established by the International Organization for Standardization, the 27000 series sets global standards for information security management. These standards provide a comprehensive framework for organizations to manage and protect sensitive data, ensuring consistency and reliability in securing information systems while meeting compliance and regulatory requirements.

NIS 2

The NIS 2 Directive establishes cybersecurity requirements for entities across the EU. It mandates comprehensive measures to manage and mitigate risks to networks, ensuring a high level of cybersecurity resilience and protection across critical sectors.. This directive aims to strengthen the overall security posture of the digital infrastructure vital to public safety. 

NIST CSF 1.1

The NIST Cybersecurity Framework (CSF 1.1) provides a policy framework designed to help organizations assess and improve their ability to prevent, detect, and respond to cyberattacks more effectively. It offers a flexible, risk-based approach to cybersecurity, emphasizing the core functions of Identify, Protect, Detect, Respond, and Recover. 

NIST CSF 2.0

The NIST Cybersecurity Framework (CSF) 2.0 is a voluntary framework that helps organizations of all sizes and sectors manage and reduce cybersecurity risks. This updated version introduces a stronger focus on governance practices. It incorporates new guidance to address evolving risks, regulatory requirements, and the increasing need for cybersecurity.

NIST 800-53 Rev 5

NIST 800-53 Revision 5 provides a comprehensive set of security and privacy controls with an emphasis on privacy protection, resilience, and the importance of governance in achieving a strong security posture. These controls are organized into 20 families, ensuring organizations can tailor their cybersecurity efforts to meet both operational and compliance needs.

NIST 800-66

NIST Special Publication 800-66 provides detailed guidance on implementing the HIPAA Security Rule, helping healthcare organizations and business associates better assess risks, while establishing safeguards, and maintaining compliance to keep electronic protected health information (ePHI) safe from threats and vulnerabilities.

NIST SP 800-171

NIST Special Publication 800-171 defines security requirements specific to protecting Controlled Unclassified Information (CUI) in non-federal systems and organizations. It establishes 14 families of security controls, covering areas such as access control, incident response, and system integrity, ensuring that contractors and service providers meet federal cybersecurity standards.

NY DFS 500

The New York Department of Financial Services (NY DFS) Part 500 is a cybersecurity regulation that mandates financial institutions to implement and maintain a robust cybersecurity program. It requires risk assessments, incident response planning, and continuous monitoring to protect sensitive data and ensure regulatory compliance.

PCI-DSS Version 3

Payment Card Industry Data Security Standard is designed to enhance the protection of cardholder data. It introduced stricter security controls for policies, procedures, and network architecture, along with enhanced cybersecurity requirements to help businesses secure payment environments and prevent data breaches.

SOC 2

SOC 2 is a certification framework developed by the AICPA that evaluates an organization’s controls related to security, availability, processing integrity, confidentiality, and privacy. It ensures that service providers securely manage customer data to protect the organization and its clients from security threats and compliance risks.