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

Privacy & CyberSecurity RoadMap

Slow down malicious actors, reduce the attack surface, detect and prevent the hostile insider, architect solutions that self-monitor and tie out to critical security frameworks, design and maintain a secure Cloud, Data, and DevOps lifecycle. Leverage critical product and service companies offering the best protection and platforms for achieving and maintaining Cybersecurity and Operational Compliance.

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

Security & Risk Management

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

Regulatory DNA

Unified Compliance Programs achieve Continuous Cyber Resilience 

Make the right decisions faster


Security Risk Assessments

ISO/IEC 27701:2019 € Security techniques — Extension to ISO/IEC 27001 and ISO/IEC 27002 for privacy information management — Requirements and guidelines - ISO/IEC 27018:2019 € Information technology — Security techniques — Code of practice for protection of personally identifiable information (PII) in public clouds acting as PII processors - and - ISO/IEC 27017:2015 € 27002 for cloud services + Leveraging  CIS Benchmark - DISA STIGS, NIST 800-53 v5 - PCI DSS 3.2 - SOC2 2017 - HIPAA HITECH CSF - CSF Cyber Security Framework - CIS CSC Top 20 - RMF - FedRamp - CJIS - UK CyberEssentials - FFIEC - GLBA - LSHC

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

Controls Harmonization

Certified in Common Control Framework mapping, experts enroll and align all major FINTECH, HEALTH, US or International, Government, Oil & Energy Sector, Construction, Education, Telecom - FCC frameworks. Recognized experts for GDPR, CIS & DISA Benchmarks, PCI DSS 3.2, SOC2 + Cyber + Healthcare, NIST Cybersecurity Framework, HITRUST, ISO/IEC 27002:2013, UK Cyber Essentials, NCSC, FFIEC, GLBA, NIST 800-53 r4 + Appendix J, NIST 800-171 r1, DFARS, SOX, CIS CSC top 20, FedRamp

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.