Compliance, Assurance & Security Testing

A not-for-profit benefits assistance organization aimed to enhance their data security practices. They sought to undergo a SOC 2 Type II audit but needed to bridge the gaps identified in their current setup.

Our team conducted a thorough SOC 2 gap assessment, identifying areas for improvement. We then worked closely with the client to implement necessary changes and prepare them for a successful SOC 2 Type II audit.

A small family-owned tax software start-up aimed to enhance its credibility and assure its clients of robust data security practices. They urgently needed to complete a SOC 2 Type I audit within a tight timeframe of 30 days.

Leveraging our expertise, we collaborated closely with the client, streamlining the audit preparation process. Our team provided focused guidance, swiftly mapping controls, and aligning practices with SOC 2 requirements. Through efficient coordination and strategic planning, we ensured all necessary documentation and evidence were in place.

A healthcare analytics software company has a large prospective client who requires their vendors to complete a HITRUST CSF Assessment. This is the first HITRUST Security Risk Assessment for the organization. The organization was working on their first HITRUST CSF did not have enough resources to write documentation, implement security controls to prepare for the assessment.

Our team conducted a HITRUST Readiness Assessment the year before and created a prioritized roadmap to prepare for the HITRUST CSF. Our team provided recommendations to address gaps in security controls and provided guidance and assistance writing detail procedures and updates for their Information Security and Privacy Policies.

As a Medical Device Manufacturer utilizing AI/ML for ultrasound image interpretation, our client planned to launch their product in the EU and UK markets. They needed to achieve compliance with GDPR requirements to ensure a smooth and legally compliant product launch.

Our team of privacy experts worked closely with the client to conduct a comprehensive assessment of their existing policies and practices. We provided tailored recommendations and policy revisions to ensure compliance with GDPR requirements. By implementing the necessary changes, our client was well-prepared for their product launch in the EU and UK markets, instilling trust and confidence in their data handling practices among their European customers.

Our client faced the task of completing a federally required FISMA System Security Plan (SSP). The stringent compliance standards demanded a precise and robust plan to avoid reputational risks.

Our cybersecurity experts provided tailored guidance, ensuring a comprehensive and compliant FISMA SSP. With our in-depth knowledge of federal regulations, we identified risks, designed strong security measures, and enabled our client to showcase their commitment to data protection. As a result, they met compliance standards with confidence, solidifying their reputation as a trusted service provider.

Call center solutions provider with government contracts needed to assess cybersecurity readiness for compliance with NIST Cyber Security Framework (CSF).

Conducted a comprehensive NIST CSF gap assessment to identify cybersecurity strengths and weaknesses. Evaluated security measures, policies, and procedures to determine alignment with NIST CSF. Delivered a detailed roadmap for implementing necessary cybersecurity enhancements. Client now has a robust cybersecurity strategy and framework in place, enabling secure operations and fostering confidence among state and federal agency clients.

Claims management solutions provider handling PHI needed HIPAA compliance but faced complexities due to shared services model with parent company.

Conducted comprehensive data flow mapping, defined system boundaries, and performed a detailed HIPAA gap assessment, identifying the current vs. desired future state of their security controls.