SOC 2, PCI, ISO27001

We're your second layer defense, responsible for enterprise security readiness - Certified resources perform SOX, SOC 2, PCI, ISO27, CyberSecurity internal compliance services

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CyberSecurity RoadMap

Slow down cyber criminals with increased ICT controls, detect and prevent the malicious insider, architect solutions that avoid and respond to DDos, leverage an optimal security architecture, design and maintain secure Cloud, Data and Application lifecycle

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BCP & Disaster Recovery

Business Continuity Planning includes the DR supporting technical aspects of failover and recovery, project initiation and management, Disaster Recovery (DR) Scope, Business Impact Analysis, and Contract Management

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Security & Risk Management

One Stop ISMS, Threat & Vulnerability Management, Patch Management, and Secure Configuration Baseline, Encryption & Key Management - Protocol governance, Data Lifecycle Management, Identity & Access Management

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Regulatory DNA

Unified Compliance Programs achieve Continuous Cyber Resilience 

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Security Risk Assessments

Threat Assessment and Risk Management using CIS Benchmark - DISA STIGS  and multiple platform- NIST 800-53 v4 - PCI DSS 3.2 - SOC2 2016 - HIPAA HITECH CSF - CSF Cyber Security Framework - ISO27002 - CIS CSC Top 20 - RMF - FedRamp - CJIS - UK CyberEssentials - FFIEC - GLBA - Any custom ISMS or ITGCC

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Assurance & Vendor Risk

Certified resources perform SOX, SOC 2, PCI, ISO27, CJIS, HIPAA, NIST CSF CyberSecurity internal compliance services, offering the program, tools and internal compliance consulting. FINTECH  E-Commerce and Financial, US or International, HEALTH, Government Sector, DOJ, Oil & Energy, Construction, Education, Telecom - FCC

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Controls Harmonization

FINTECH E-Commerce and Financial, US or International, HEALTH, US or International, Government Sector, DOJ, Oil & Energy Sector, Construction, Education, Telecom - FCC; GDPR, CIS & DISA Benchmarks, PCI DSS 3.2, SOC2 Trust Services-AICPA (Cyber + Healthcare), NIST Cybersecurity Framework, HITRUST, ISO/IEC 27002:2013, UK Cyber Essentials, NCSC NATIONAL CYBER SECURITY STRATEGY 2016-2021, FFIEC, GLBA, NIST 800-53 r4 + Appendix J, NIST 800-171 r1, Sarbanes Oxley SOX, CIS CSC top 20 6.1, FedRamp

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Training & Staff Development

Securing the Human, Driving organizational change, Seeding the way toward a more lean, resilient and adaptable information security program, are just some of the positive outcomes from EnterpriseGRC Training and Education Partner efforts.

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