SecureIS™ Compliance and Regulatory Services can help you navigate the sea of new legal and regulatory requirements.Additionally, Compliance & Regulatory Services can be bundled with Business Services such as Security Roadmap or Documentation Services to provide complete turn-key solutions.
SecureIS™ Compliance Assessmentsfocus on the evaluation of Confidentiality, Integrity, and Availability (CIA) as related to information security.Compliance Assessments are based on a modified ISO 17799/27002 framework allowing for ease of use and interoperability amongst dissimilar auditing standards. The ISO framework is an internationally accepted guideline for information security management and can be applied to organizations of all types and sizes.
·SecureIS Level 1 Assessments (mid-level, single site, point-in-time)
The Level 1 Assessment includes a mid-level review of all ISO 27002 domains as well as the review of industry standard administrative, physical, and logical security controls.
The Level 2 Assessment includes the same services as the SecureIS™ Level 1 Assessment with an expanded scope that evaluates all locations throughout the customer’s environment.
·SecureIS Level 3 Assessments (advanced level, single site, continuous)
The Level 3 Assessment provides a detailed, continuous, review of all areas defined in the SecureIS™ Level 1 Assessment with the addition of Technical Architecture and Dataflow Analysis, Risk Analysis, PII/SPII Data Handling Review, and Security Roadmap services.
The Level 4 Assessment includes the same services as the SecureIS™ Level 3 Assessment with an expanded scope that evaluates all locations throughout the customer’s environment.
SecureIS™ Audit Preparation Services are specifically designed to help our customers prepare for and pass large scale legal or regulatory audits. From SB 1386 to ISO 17799/2700X, SOX, GLB, and PCI, we’ll help you to understand the requirements, develop effective controls and solutions, and get you on track for compliance.
SecureIS™ Multi-Compliance Services are designed to help customers affected by multiple legal or regulatory requirements.We’ll help you to identify and prioritize audit requirements from dissimilar standards and consolidate them into an effective step-by-step roadmap.Additionally, our unique approach will help you to identify audit overlap and maximize your audit ROI.