Compliance
Failure to maintain compliance with government regulations could result in big fines for your business. We help you identify the pitfalls and resolve any vulnerabilities that face your business.
Compliance
Compliance is all about understanding the regulations that businesses are governed by. Most small businesses fail to do the basic things that are required by all regulations.
Compliance Risk Areas
- Annual Risk & Compliance Assessment
- Lack of Risk Testing
- Lack of Contingency Plans
- No Auditing Systems
- Weak Physical Security
- No Incident Response Plan
- Lack of Security Awareness Training
- Weak or Missing Policies and Procedures
- Identified Risks Don't Get Mitigated
- Documentation & Planning for Identified Risks
Compliance
Missing just one of these items will result in a negative finding in an audit which is likely to result in a fine. These are the regulations that we specialize in finding these errors in:
- DFARS – Defense Federal Acquisition Regulation Supplement
- HIPAA – Health Insurance Portability and Accountability Act
- PCI – Payment Card Industry Data Security Standard
STOP – Stick To Operating Policies
We evaluate your technology policies, both security and usage, and help you to put the necessary policies in place that are missing. If necessary, we work with your HR department to develop a plan to help enforce the policies once they are in place. Failure to sticking to operating policies can lead to data breaches.
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