GDPR Compliance Services

The General Data Protection Regulation (GDPR) is the EU’s comprehensive data privacy law that governs how personal data is collected, processed, and stored. It applies to any business—regardless of location—that handles the personal data of EU citizens. Our GDPR compliance services help you navigate the regulation’s complexity, implement robust privacy practices, and demonstrate accountability.

What We Offer:

• Full data protection and privacy assessment
• Data mapping, classification, and lawful basis analysis
• Privacy policy and terms of service review and drafting
• Consent management and data subject rights workflows
• Data Protection Impact Assessments (DPIAs) and breach response planning
• Ongoing compliance support and staff training

Benefits of GDPR Compliance:

• 🛡️ Improved Data Security: Helps safeguard personal data with strict controls and accountability.
• 🌍 Global Trust & Reputation: Builds credibility and trust with customers in the EU and worldwide.
• ⚖️ Legal Protection: Reduces risk of fines, legal action, and regulatory penalties.
• 🔍 Greater Transparency: Empowers users and improves brand integrity through responsible data practices.
• 📊 Operational Clarity: Encourages better data governance and process optimization across your organization.

HIPAA Compliance Services

HIPAA is a U.S. federal law that sets the standard for protecting sensitive patient health information (PHI). Any organization that handles PHI—such as healthcare providers, insurers, and their business associates—must ensure that data is stored, transmitted, and accessed in a secure, compliant manner. Our HIPAA compliance services help you navigate regulatory requirements, secure health data, and reduce the risk of violations.

What We Offer:

• HIPAA risk assessments and gap analysis
• Implementation of administrative, physical, and technical safeguards
• Policies and procedures development
• Business Associate Agreement (BAA) review and support
• Incident response planning and breach notification compliance
• Employee training and ongoing compliance monitoring

Benefits of HIPAA Compliance:

• 🔒 Stronger PHI Protection: Ensures the confidentiality, integrity, and availability of sensitive health information.
• 🏥 Trust with Patients & Partners: Demonstrates a commitment to privacy and responsible healthcare practices.
• ⚖️ Avoid Regulatory Penalties: Helps reduce the risk of audits, fines, and legal action.
• 📋 Standardized Processes: Brings clarity and control to how data is handled across your organization.
• 🔁 Continuous Readiness: Keeps your organization prepared for audits and changes in healthcare regulations.

ISO Compliance Services

ISO standards are internationally recognized frameworks that help organizations ensure quality, security, and efficiency in operations. From information security to risk management and service delivery, ISO certifications demonstrate your commitment to global best practices. Our ISO compliance services guide you through preparation, implementation, and certification for key standards such as:

• ISO/IEC 27001 – Information Security Management Systems (ISMS)
• ISO 9001 – Quality Management Systems
• ISO 22301 – Business Continuity Management
• ISO 31000 – Risk Management
• ISO 27701 – Privacy Information Management (PIMS)

What We Offer:

• Gap assessments and readiness evaluations
• Policy development and control implementation
• Internal audits and documentation support
• Risk assessments and process mapping
• End-to-end certification preparation with accredited auditors
• Ongoing compliance support and training

Benefits of ISO Compliance:

• 🌐 Global Recognition: Boosts credibility with clients, regulators, and partners around the world.
• 🔒 Stronger Security & Risk Management: Mitigates operational, legal, and reputational risks.
• 📈 Improved Operational Efficiency: Encourages standardized processes and continuous improvement.
• 🤝 Customer Confidence: Shows stakeholders your organization values quality, security, and transparency.
• 🛠️ Scalable Frameworks: Flexible for businesses of all sizes and sectors—whether tech, finance, healthcare, or manufacturing.

NIST Compliance Services

The National Institute of Standards and Technology (NIST) provides a set of cybersecurity frameworks and guidelines widely used across both government and private sectors. Aligning with NIST standards helps organizations strengthen their cybersecurity posture, manage risk effectively, and meet compliance obligations for contracts, audits, or regulatory bodies. Our NIST compliance services help you implement key NIST frameworks tailored to your business needs.

We Support Compliance With:

• NIST Cybersecurity Framework (CSF) – For identifying, protecting, detecting, responding to, and recovering from cyber threats
• NIST SP 800-53 – Security and privacy controls for federal information systems
• NIST SP 800-171 – Protecting Controlled Unclassified Information (CUI) in non-federal systems
• NIST SP 800-30 / 800-37 – Risk assessment and risk management frameworks

What We Offer:

• Gap analysis and NIST framework selection
• Control implementation and documentation
• Risk assessments and threat modeling
• Policy and procedure development
• Continuous monitoring and audit readiness
• Mapping NIST to other standards (e.g., ISO 27001, CMMC, HIPAA)

Benefits of NIST Compliance:

• 🛡️ Stronger Cybersecurity Posture: Helps proactively manage cyber risk across your entire environment.
• ⚖️ Federal Contract Eligibility: Required for government contractors and agencies handling sensitive data.
• 🔁 Framework Flexibility: Scalable and adaptable to any organization, industry, or size.
• 📋 Audit Readiness: Prepares your business for assessments from regulators or partners.
• 🔍 Improved Risk Visibility: Encourages better decision-making through risk-informed practices.

SOC 1 Compliance Services

SOC 1 (System and Organization Controls 1) reports are designed to evaluate the internal controls over financial reporting (ICFR) in service organizations. If your services impact the financial reporting of your clients—such as payroll processing, SaaS accounting platforms, or data hosting—you may be required to provide a SOC 1 report. We help organizations prepare for and successfully complete SOC 1 audits with confidence.

SOC 1 Reports Include:

• Type I – Evaluates the design of controls at a point in time
• Type II – Assesses the operational effectiveness of those controls over a defined period (usually 6–12 months)

What We Offer:

• Readiness assessment and gap analysis
• Control framework development and documentation
• Assistance with process improvements and internal audits
• Liaison support with third-party audit firms
• Ongoing compliance guidance and SOC 1 report management

Benefits of SOC 1 Compliance:

• 🧾 Client Assurance: Demonstrates to clients and partners that your financial-related processes are secure and reliable.
• 📉 Reduced Audit Burden: Helps your clients streamline their financial audits by relying on your SOC 1 report.
• 🔍 Improved Internal Controls: Encourages well-documented, consistent, and effective processes.
• ✅ Business Differentiator: Enhances your reputation as a trustworthy service provider in regulated industries.
• ⚖️ Regulatory Alignment: Supports compliance with SOX (Sarbanes-Oxley Act) and other financial reporting standards.

SOC 2 Compliance Services

SOC 2 is a widely recognized auditing standard designed for technology and cloud-based service providers that handle customer data. It evaluates an organization’s controls related to security, availability, processing integrity, confidentiality, and privacy—known as the Trust Services Criteria. A SOC 2 report demonstrates your commitment to protecting client data and operating securely.

SOC 2 Reports Include:

• Type I – Reviews the design of controls at a specific point in time
• Type II – Tests the effectiveness of controls over a set period (typically 6–12 months)

What We Offer:

• SOC 2 readiness assessment and risk analysis
• Control implementation aligned with Trust Services Criteria
• Policy creation and documentation support
• Internal audit preparation and liaison with third-party auditors
• Continuous monitoring and post-audit support

Benefits of SOC 2 Compliance:

• 🔒 Enhanced Data Security: Proves your systems are designed and operated to protect customer information.
• 🤝 Client Confidence: Reassures clients and partners that you meet high standards for operational integrity and data privacy.
• ✅ Market Competitiveness: Sets you apart in industries like SaaS, FinTech, HealthTech, and cloud computing.
• 📄 Audit Readiness: Reduces friction during client onboarding and due diligence.
• 🔁 Continuous Improvement: Encourages best practices in IT, risk management, and compliance.

PCI CP Compliance (Contactless Payments on COTS Devices)

SOC 3 reports are based on the same Trust Services Criteria as SOC 2—covering security, availability, processing integrity, confidentiality, and privacy—but are intended for public distribution. Unlike SOC 2, which is typically shared under NDA with clients and auditors, SOC 3 is a general-use report that you can share on your website, in marketing materials, or with prospective clients to demonstrate your commitment to data security and operational excellence.

What We Offer:

• SOC 3 readiness assessment (aligned with SOC 2 controls)
• Support with SOC 2 audit to meet SOC 3 eligibility
• Preparation of management assertion and public-facing report content
• Liaison with licensed CPA audit firms
• Post-audit support and annual compliance planning

Benefits of SOC 3 Compliance:

• 🌐 Public Trust & Transparency: Share your security posture openly with clients, investors, and stakeholders.
• 🔒 Based on Trusted Frameworks: Follows the same rigorous criteria as SOC 2, ensuring credibility.
• ✅ Marketing Advantage: Helps attract security-conscious customers and builds brand reputation.
• 🤝 Third-Party Assurance: Shows independent verification of your security and operational controls.
• 📄 No NDA Required: Freely publish and distribute the report as a trust-building tool.

SWIFT Compliance Services

SWIFT (Society for Worldwide Interbank Financial Telecommunication) is the global messaging network used by financial institutions to securely exchange information and instructions for international payments. To strengthen the ecosystem’s cybersecurity, SWIFT introduced the Customer Security Programme (CSP) and Customer Security Controls Framework (CSCF). Organizations using SWIFT must comply with these mandatory and advisory controls annually.

Our SWIFT compliance services help you meet these requirements efficiently and ensure your SWIFT-related infrastructure is secure, resilient, and audit-ready.

What We Offer:

• SWIFT CSP readiness assessment and control gap analysis
• Implementation support for mandatory and advisory CSCF controls
• Network architecture review and secure zone validation
• Policy, procedure, and evidence documentation
• Annual attestation preparation and independent assessment assistance
• Continuous compliance monitoring and support for control updates

Benefits of SWIFT Compliance:

• 🔐 Reduced Cyber Risk: Protects against financial fraud and cyberattacks targeting SWIFT infrastructure.
• ✅ Regulatory & Industry Alignment: Meets requirements enforced by regulators and financial partners.
• 📄 Audit Readiness: Ensures timely and accurate submission of annual compliance attestations.
• 🧭 Improved Network Segmentation: Encourages a secure and layered financial architecture.
• 🏦 Trust from Financial Counterparties: Strengthens credibility and confidence with banks and global partners.

Cloud Security Services

As businesses increasingly adopt cloud infrastructure, protecting data, applications, and workloads in the cloud has become critical. Our Cloud Security Services help organizations secure their cloud environments—whether on AWS, Azure, GCP, or hybrid platforms—by implementing best practices, compliance-driven controls, and continuous monitoring to defend against evolving threats.

What We Offer:

• Cloud security assessments and risk identification
• Identity and access management (IAM) design
• Data encryption and key management strategies
• Secure configuration and posture management (CSPM)
• Cloud workload protection (CWPP) and threat detection
• Compliance mapping for frameworks like ISO 27017, PCI DSS, HIPAA, GDPR, and NIST
• DevSecOps integration and CI/CD pipeline security

Benefits of Cloud Security Services:

• ☁️End-to-End Protection: Secures your cloud assets from misconfigurations, breaches, and insider threats.
• 🔍Real-Time Visibility: Gain continuous insights into cloud security posture and threat exposure.
• 🛡️Threat Prevention & Detection: Proactively guard against malware, DDoS attacks, and unauthorized access.
• ✅Regulatory Compliance: Align with key industry standards and cloud-specific compliance requirements.
• ⚙️Secure Scalability: Safely grow your cloud infrastructure without compromising performance or security.

Risk Assessment Services

A Risk Assessment is the foundation of any effective cybersecurity and compliance program. It identifies, analyzes, and prioritizes the risks that could impact your organization’s operations, assets, or data. Our Risk Assessment Services help you understand your threat landscape, pinpoint vulnerabilities, and take informed action to reduce your exposure—while aligning with industry standards such as ISO 27001, NIST, HIPAA, PCI DSS, and GDPR.

What We Offer:

• Comprehensive asset identification and threat modeling
• Business impact analysis (BIA) and risk prioritization
• Technical vulnerability scanning and penetration testing (optional)
• Risk mitigation planning and remediation support
• Custom risk register development and risk scoring
• Executive reporting and compliance mapping

Benefits of Risk Assessment Services:

• 🔍Improved Visibility: Clearly identifies internal and external risks across systems, people, and processes.
• 🛡️Informed Decision-Making: Enables leadership to prioritize resources based on actual risk exposure.
• 📋Regulatory Compliance: Meets mandatory requirements for frameworks like NIST SP 800-30, ISO 27001, and HIPAA Security Rule.
• 🔁Continuous Improvement: Establishes a repeatable process for tracking and managing risk over time.
• 🚨Incident Readiness: Strengthens your organization's ability to respond effectively to security incidents or audits.

Quarterly Security Audit Services-

Regular security audits are essential for identifying vulnerabilities, verifying compliance, and ensuring the ongoing integrity of your IT environment. Our Quarterly Security Audit Services provide a structured, repeatable approach to reviewing your organization's security controls, configurations, and practices—every quarter. These audits help you stay ahead of threats, meet regulatory requirements, and continuously improve your security posture.

What We Offer:

• Comprehensive review of system configurations and access controls
• Vulnerability assessments and optional penetration testing
• Review of logs, incidents, and security event management practices
• Compliance checks against relevant standards (e.g., PCI DSS, HIPAA, ISO 27001, NIST)
• Remediation recommendations and risk prioritization
• Executive summary reports and audit documentation for stakeholders

Benefits of Quarterly Security Audits:

• 🔄Proactive Risk Management: Catch vulnerabilities before they become breaches.
• 📅Regular Compliance Assurance: Stay aligned with regulatory and industry standards all year round.
• 🚨Early Threat Detection: Identify security gaps, misconfigurations, or unauthorized changes quickly.
• 🛠️Continuous Security Improvement: Foster a culture of accountability and resilience across your teams.
• 📊Board-Ready Reporting: Provide clear, actionable insights for executives, auditors, and stakeholders.