Compliance & Certification

We implement and maintain the compliance frameworks your organization needs to meet regulatory requirements and customer expectations.

SOC 2 Type I & Type II

System and Organization Controls (SOC) 2 audits and certifications. We help you prepare for, achieve, and maintain SOC 2 compliance.

PCI DSS Compliance

Payment Card Industry Data Security Standard compliance for organizations that handle cardholder data.

HIPAA Compliance

Health Insurance Portability and Accountability Act compliance for healthcare organizations and business associates.

GDPR Compliance

General Data Protection Regulation compliance for organizations handling EU personal data.

ISO 27001 Certification

Information Security Management System implementation and ISO 27001 certification.

ISO 42001 AI Compliance

ISO 42001 AI Management Systems implementation and certification for artificial intelligence governance and responsible AI practices.

NIST Framework

National Institute of Standards and Technology Cybersecurity Framework implementation and alignment.

GLBA Compliance

Gramm-Leach-Bliley Act compliance for financial institutions.

Compliance Gap Analysis

Comprehensive assessments to identify gaps between your current state and compliance requirements.

Security Assessments

We conduct comprehensive security assessments to identify vulnerabilities, risks, and security gaps in your systems, networks, and applications.

Vulnerability Assessments

Regular vulnerability scanning and assessment of your systems, networks, and applications with prioritized remediation guidance.

Penetration Testing

Simulated attacks to test your security controls. Network, web application, and infrastructure penetration testing.

Security Audits

Comprehensive security audits of your security program, controls, and practices.

Risk Assessments

Enterprise risk assessments to identify and evaluate security risks and prioritize investments.

Security Architecture Reviews

Reviews of your security architecture, design, and implementation to identify weaknesses and improvements.

Third-Party Security Assessments

Security assessments of vendors, partners, and third-party services.

Cloud Security Assessments

Security assessments of cloud infrastructure, configurations, and deployments.

Application Security Testing

Security testing of web applications, APIs, and mobile apps to identify application-level vulnerabilities.

Security Operations

We implement and manage security operations capabilities to detect, respond to, and prevent security incidents and threats.

SIEM Implementation & Management

Security Information and Event Management system implementation, configuration, and ongoing management.

Security Monitoring

Continuous security monitoring of your systems, networks, and applications with real-time threat detection.

Incident Response

Incident response planning, preparation, and execution to minimize impact from security incidents.

Threat Detection & Response

Advanced threat detection and response capabilities for advanced persistent threats and sophisticated attacks.

Log Management & Analysis

Centralized log collection, management, and analysis from across your environment.

Security Metrics & KPIs

Security metrics and key performance indicators to measure and track your security program effectiveness.

Security Operations Center (SOC)

SOC design, implementation, and management to establish and operate a security operations center.

24/7 Security Monitoring

Round-the-clock security monitoring and threat detection with continuous oversight and rapid response.

Identity & Access Management

We implement identity and access management solutions to ensure the right people have the right access to the right resources at the right time.

IAM Implementation

Identity and Access Management system implementation and configuration to centralize and manage user identities and access.

Multi-Factor Authentication (MFA)

MFA implementation and management to add an extra layer of security against unauthorized access.

Access Control Management

Access control policies, procedures, and implementation to manage who has access to what resources.

Privileged Access Management

Privileged access management implementation and management to secure and monitor privileged accounts.

Single Sign-On (SSO)

SSO implementation to simplify user authentication and improve security across multiple systems.

Identity Governance

Identity governance programs to ensure appropriate access provisioning and deprovisioning throughout the identity lifecycle.

Access Reviews & Certifications

Regular access reviews and certifications to ensure users have appropriate access and maintain least-privilege.

Password Management

Password policies, management, and security including strong requirements and secure password storage.

Data Protection

We implement data protection solutions to ensure your sensitive data is protected at rest, in transit, and in use.

Data Encryption

Data encryption implementation for data at rest and in transit to protect sensitive data from unauthorized access.

Data Loss Prevention (DLP)

DLP implementation to prevent unauthorized data exfiltration and detect sensitive data leaving your organization.

Backup & Disaster Recovery

Backup and disaster recovery planning and implementation to ensure business continuity and data recovery capabilities.

Business Continuity Planning

Business continuity and disaster recovery planning to prepare for and recover from disruptions and disasters.

Data Classification

Data classification programs to identify and label sensitive data and understand how to protect it.

Secure Data Storage

Secure data storage solutions and best practices to store sensitive data securely and in compliance with regulations.

Data Retention Policies

Data retention policy development and implementation to define how long to keep data and when to dispose of it.

Secure Data Transmission

Secure data transmission solutions and protocols to ensure data is protected when transmitted over networks.

Network & Infrastructure Security

We implement network and infrastructure security controls to protect your systems, networks, and infrastructure from threats.

Network Security Architecture

Network security architecture design and implementation including secure network architectures and segmentation.

Firewall Management

Firewall configuration, management, and monitoring to implement and maintain effective firewall rules and policies.

Intrusion Detection & Prevention

Intrusion detection and prevention system implementation and management to detect and prevent network intrusions.

Endpoint Protection

Endpoint protection implementation and management including antivirus, anti-malware, and EDR solutions.

Patch Management

Patch management programs and processes to identify, test, and deploy security patches in a timely manner.

Configuration Management

Configuration management and hardening to secure system configurations and maintain secure baselines.

Cloud Security

Cloud security architecture, configuration, and management to secure your cloud infrastructure and deployments.

Email Security

Email security solutions including spam filtering, phishing protection, and email encryption.

Security Awareness & Training

We develop and deliver security awareness and training programs to help your employees understand security risks and their role in protecting the organization.

Security Awareness Training

Comprehensive security awareness training programs to educate employees about security risks and best practices.

Phishing Simulation & Training

Phishing simulation campaigns and training to test and improve your employees' ability to identify and avoid phishing attacks.

Security Policy Development

Security policy development and documentation that aligns with your business needs and compliance requirements.

Security Documentation

Security documentation including procedures, standards, and guidelines to document your security practices and requirements.

Security Procedure Development

Security procedure development and documentation for security operations and incident response.

Security Training Programs

Role-based security training programs to provide targeted security training for different roles and responsibilities.

Security Communication

Security communication programs and campaigns to communicate security information and updates to your organization.

Security Culture Development

Security culture development programs to build a security-conscious culture where security is everyone's responsibility.

Vendor & Third-Party Risk Management

We help you assess and manage security risks from vendors, partners, and third-party service providers to ensure they meet your security requirements.

Vendor Risk Assessments

Comprehensive vendor security risk assessments to evaluate the security posture of your vendors and partners.

Third-Party Security Reviews

Security reviews of third-party services and solutions to assess the security of products and services before adoption.

Vendor Security Questionnaires

Vendor security questionnaire development and management to collect and evaluate vendor security information.

Supply Chain Security

Supply chain security programs and assessments to secure your supply chain and manage supply chain risks.

Vendor Risk Management Programs

Comprehensive vendor risk management programs to establish processes and procedures for managing vendor risks.

Contract Security Reviews

Security review of vendor contracts and agreements to ensure contracts include appropriate security requirements and protections.

Vendor Security Monitoring

Ongoing monitoring of vendor security posture to track and monitor vendor security over time.

Due Diligence Reviews

Security due diligence for mergers, acquisitions, and partnerships to assess security risks before entering business relationships.

Ready to Get Started?

Contact us to discuss your security and compliance needs. We'll help you identify the right solutions for your organization.