Simplifying compliance by coordinating assessments through automation

Accelerate your path to authorization.

Comply with PCI (Payments) standards for storing, processing, and transmitting cardholder data.

Meet certification requirements with aid from a founding member of the HITRUST External Assessor program.

Prepare for accredited certification and alignment to the internationally recognized standards popularized by ISO.

Promote confidence in your organization’s security and financial controls performance.

Navigate your path to Cybersecurity Maturity Model Certification.

Gain access to new state and local government agency revenue streams.

Our DoD RMF certification and accreditation service assesses your information systems to DoD RMF standards in pursuit of a DoD Agency Authority to Operate (ATO). Our DoD RMF experts help you:

• Gain a unified view of your organization’s cyber risk and vulnerabilities.
• Gauge the potential impact of risk-based decision-making on the mission.
• Reduce time spent obtaining DoD and other federal agency authorizations with reciprocal acceptance.
• Proactively build security into systems, increasing the likelihood of executing future projects on time and on budget.
• Enhance efficiency through information assurance control inheritance and reuse.

Meet FISMA authorization needs with our cost-competitive assessment and advisory services.

• FISMA assessment
  Assess, test, and review your information systems with our in-depth testing and assessment capabilities.
• FISMA advisory
  Build security into your IT deployments with our technology consulting services

Our ITAR and EAR advisory and assessment services help you navigate the cybersecurity aspect of the export control compliance process.

• Export control cybersecurity advisory
  Leverage our expert advisors for support with scoping, gap analysis, implementation of security controls and contract obligations, and documentation development.
• Export control cybersecurity assessment
  Assess security controls and contract obligation compliance and ensure continuous compliance monitoring.

We provide advisory and assessment services designed to help you navigate the compliance process for the Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) cybersecurity contract obligations.

• NIST SP 800-171 advisory Leverage our expert advisors for support with scoping, gap analysis, and implementation of security controls, contract obligations, and documentation development.
• NIST SP 800-171 assessment Assess security controls and contract obligation compliance and ensure continuous compliance monitoring.

Every two years, providers and pharmacies must undergo a third-party audit of their electronic prescription or pharmacy management applications to achieve DEA EPCS certification. Rely on our auditing program for your EPCS assessment and certification:

• Education – Get the guidance you need to meet federal requirements before deploying your electronic prescription or pharmacy management application.
• Gap analysis – Identify application deficiencies and receive remediation recommendations.
• Auditing services – Assess and certify the application’s access controls, proofing services, evidence management, system confidentiality and integrity, and physical security

Banks: Manage risk and GLBA compliance.
Our suite of security services meets the federal, state, and local regulatory needs of the banking industry. We provide guidance for creating a balanced, justified information security program that keeps executive management up to date on risk and threat landscapes and maintains compliance with GLBA. We follow the FFIEC’s defined approach for GLBA compliance by:

• Testing your network for vulnerabilities
• Monitoring networks for anomalies
• Implementing an incident response program
• Training staff on security awareness
• Ensuring third parties have adequate security controls in place

Our methodology incorporates the National Credit Union Administration (NCUA) AIRES examination framework to prepare for audits and meet compliance requirements. Our services have been reviewed and accepted by the NCUA and state-level examiners nationwide.

We can also conduct a periodic risk assessment in accordance with the Federal Trade Commission’s Red Flags Rule. The program can help you detect the “red flags” of identity theft in your day-to-day operations, take steps to prevent the crime, and mitigate damage