risk compliance initiative project
Automated Assessments Platforms
Digital Assessments Platforms
Automated Vulnerability Security Assessment Platforms
Architectural and Cyber Vulnerability Assessment Platforms
Automated Cyber Security Risk Assessment and Compliance Management Platforms
Cyber Security Risk Assessment and Compliance Management Platform Solutions
Industrial Security Risk Assessment and Compliance Management Platforms
Automated Security Risk and Compliance Management Platforms
Automated Security Risk Assessment Platforms
Software as a Service Platform
Development of Security Risk and Compliance Management Platforms to
Identify Information Security Risks Quickly: Platform Dashboard to provide at-a-glance real-time views for key team members to see intelligent risk scoring, missing controls, and potential impact of a cyber security threats.
Reduce Complexity through Automation: Platform reports on the completion of each step in the process from uploading the regulatory and client-driven requirements, to risk assessment, to planning correction activities, to meeting the requirements.
Provide Collaborative Platform: Environment to allow assigned stakeholders to login and monitor compliance management across multiple data sources, internal assets, and vendors.
Help businesses rapidly meet and maintain data and cybersecurity requirements with SaaS Security Risk and Compliance Management Platform.
Automate the complex process from cyber security risk assessment to meeting contracted expectations.
Deliver Platform and Approach to drastically reduces the time-to-compliance and associated costs.
Offers solutions to address specific cyber security requirements in the following areas: defense NIST 800-171 compliance, healthcare HIPAA compliance, retail PCI DSS compliance, legal HB300 compliance, and client-driven cyber security plan requirements in the energy, finance, and government sectors.
Automation of the Security Risk Assessment and due diligence process to
Identify Risks Faster: A better way to visualize risk inside and outside the organization with automated risk assessment tools.
Simplify the Complexity: Cyber Risks monitoring anywhere in the data-sharing ecosystem. Rank ordering risks and prioritize efforts with dashboard.
Exceed Stakeholder Expectations: Whether seeking to meet client or industry requirements, verifying compliance via intelligent risk scoring program.
Scaling with Security in Mind: Planning security improvements efficiently. Proprietary Road-maps keeps client on track.
Understand: Upload regulatory and client-driven requirements into platform
Assess: holistic, easy-to-understand cyber assessments
Identify Risk Alerts: Identify and connect missing cyber controls to potential financial losses
Meet-Comply-Achieve Requirements: Automate planning, auditing, and correction activities with tracking.
Manage Compliance with Industry and Sector Focus
Healthcare: help suppliers to major healthcare companies and hospitals navigate the rigorous demands of HIPAA compliance.
Defense: help companies meet Defense standards like the DFARS Cybersecurity Compliance requirements as well as many others.
Energy: help upstream, midstream, and downstream sectors by bridging the gap between OT & IT environments including rigs, offices, substations and vendors.
Legal: help law firms manage the complexity of cyber security in decentralized partner-oriented firms including compliance to HB300 and unique legal-focused client requirements.
Finance: help companies working for or within the ultra-diverse realm of finance where multi vendors are common and compliance is paramount.
Manufacturing: help companies manage cyber risk and compliance in challenging DCS/PCN environments that limit the ability to integrate, change, or stop process controls.
Retail: help companies gain and maintain compliance to PCI-DSS in consumer-facing markets and high-traffic areas.
Public: help local government agencies manage the complexities of vendor and asset management at scale by aligning risks at the county, city, and state levels.
Benchmarks and Modules – Assessments Standards to include:
The General Modules:
ISO/IEC 27000:2018 Information technology — Security techniques — Information security management systems
ISO/IEC 27001 Information technology — Security techniques — Information security management systems — Requirements
ISO/IEC 27002 Information technology — Security techniques — Code of practice for information security controls
NIST 800-53 Security and Privacy Controls for Federal Information Systems and Organizations
DFARS – NIST.800.171 Protecting Controlled Unclassified Information in Nonfederal Systems and Organizations
The OT Modules:
IEC 62443 Network and system security for industrial-process measurement and control
ISA99 Industrial Automation and Control Systems Security
NIST 800-53 Security and Privacy Controls for Federal Information Systems and Organizations
AWWA Process Control System Security Guidance for the Water Sector
NIST Framework for Improving Critical Infrastructure Cybersecurity
Benchmarks and Modules development heavily referenced to the NIST Framework Core and to the five Functions included in the Framework Core.
Partners
Risk Compliance Initiative Project Partners.
Partner
Partner.
Partner
Partner.
Partner
Partner.