ComplianceWerx

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    • Home
    • IT Compliance Consulting
    • Audit Prep
    • Virtual CISO
    • Governance & Risk Adivsor

ComplianceWerx

ComplianceWerxComplianceWerxComplianceWerx
  • Home
  • IT Compliance Consulting
  • Audit Prep
  • Virtual CISO
  • Governance & Risk Adivsor

IT Compliance consulting

Audits and Assessments

NIST SP 800 introduces the concept of security control baselines as a  starting point for the security control selection process. These  baselines outline a number of key considerations like operational and  functional needs as well as the most common types of threats facing  information systems. A tailoring process is outlined to help  organizations select only those controls appropriate to the requirements  of the information systems in use within their environment. 


ComplianceWerx can assist you in aligning with and meeting NIST guidelines and standards. 

Features:


  • Validation of policies, standards, guidelines, procedures, and other documentation against the NIST CSF
  • Data Collection Methods: Interviews, Reviews, Observations, Questionnaires
  • Expert Consultant-led assessment based on NIST CSF
  • Infrastructure Testing and Penetration Testing
  • Vendor Risk Management and Due Diligence
  • Contingency planning for Incident Response and Business Continuity 
  • Tailored Security Policies and Procedures


Benefits:


  • Gain expert advice for planning and improving your existing security program posture
  • Make informed decisions for planning cybersecurity activities, risk management and targeted improvement
  • Share security status, needs and strategy with stakeholders  utilizing standardized, recognized framework
  • NIST  800 compliance is a major component of every regulatory cybersecurity  framework in the U.S. including SEC, FINRA and other  cybersecurity regulations (ISO, PCI, SOC2, HIPAA, GDPR, FEDRAMP).
  • Become compliant with state and federal cybersecurity requirements 



Analyze:

The  first step in NIST compliance is understanding. You need to understand  the threats facing your data and information systems as well as where  they are currently at risk.


 

Educate:

You  should educate your employees about the steps they need to take to  become NIST compliant. In particular there are a number of management  controls laid out in NIST 800-53 that your management team should be  aware of.


 

Assess:

Lots  of companies talk about how seriously they take data and information  security, but, if you have no way to measure your security policies and  processes, how can you improve on them?



Learn More:

FINRA and SEC continue to report that Cybersecurity remains a top compliance risk to Broker-Dealers and Investment Advisors


A better way to manage your compliance burden

info@Compliancewerx.com

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