Compliance Assessment & Compliance Program

in-depth compliance risk assessment reduce risk

Our compliance assessment and compliance program service will help your organization understand the full range of its risk exposure, by analyze and redress the causes and risk factors of known security gaps in a company’s technology infrastructures and employee training. This process is essential in maintaining an effective cyber security plan.

Effective security starts with a clear understanding of your risk and vulnerabilities. Putting cyber security compliance measures in place without understanding or testing their efficacy immediately undermines the strength of your security. CyberSecOp compliance assessment services will complete a technology security assessment, environmental, and human assessment. Our compliance assessment services includes: Penetration Testing, Social Engineering, Configuration Testing & Writing Information Security Assessment.

Why is Compliance risk assessment critical

Many industries require organizations to comply with compliance requirements such as Banking And Financial, Commercial And Industrial, Education, Utilities and Energy, Government, Aerospace, Healthcare, Restaurant, Retail, Legal/Law Firm, but with new privacy and breach reporting laws, virtually all organization need to meet some type of compliance.

Compliance Assessment and an Effective Compliance Program a is designed to evaluate the existing compliance program and provide meaningful actionable insight on the effectiveness of the various elements and any identified gaps. The assessment will also provide input on industry best practices that might be used to improve the your organization compliance program.

Conducting robust compliance risk assessments is deeply rooted every compliance guideline and security frameworks, which establishes the potential for reduced fines and penalties should an organization be found guilty of a compliance failure. Global regulatory convergence, ever-increasing complexity, and the expansion of businesses into new or adjacent industries, the need for a broader view of compliance risk has never been greater.

Benefit of compliance assessment services

With CyberSecOp compliance risk assessment services you can find the weak spots in your critical assets and take corrective action before attackers exploit them to sabotage your business or steal your confidential data.

compliance assessment & SECURITY POLICY REVIEW

• We assess your Business’ core competencies and goals – The goods and/or services that your business offers do impact your level of risk for a cyber security breach.

• We assess your Policies – The policies and procedures for your business must align with your business goals or they could cause conflict and confusion, which leads to security gaps that attackers could exploit.

• We assess your Technology – Security Program Assessment, Penetration Testing, Industrial Controls Healthcheck, Active Directory Security Assessment, Cloud Assessments, Cyber Insurance, Risk Assessment Mergers, and Acquisitions Risk Assessment.

CyberSecOp cybersecurity and compliance risk assessment engagement gives your organization a roadmap based on a holistic approach to decision making. Security assessment provides insight to assets, business processes, and technologies harness the greatest risk, or threats to your business.

Regulatory Compliance Assessment Services Overview

Regulatory compliance assessments involve the assurance of meeting regulatory requirements and audit preparation. Regulatory Compliance is not optional and not meeting it is the most common risk that organizations face.

• Once the scope is defined, our gap analysis quantifies your current status in a comprehensive, qualitative way and provides a mitigation road map that prioritizes and details a specific strategy for addressing any areas of non-compliance.

• Object of a Compliance Risk Assessment Framework is to effectively assess the legal and reputational risk exposure of an institution’s business activities, not only in terms of adhering to applicable laws and regulations, but also to relevant internal firm policies and standards of conduct.

• Compliance risk is defined as: The risk of legal or regulatory sanctions, financial loss, or damage to reputation resulting from failure to comply with laws, regulations, rules, other regulatory requirements, or codes of conduct and other standards

compliance Gap assessment overview task

Our compliance risk assessment will help your organization understand the full range of its risk exposure, including the likelihood that a risk event may occur, the reasons it may occur, and the potential severity of its impact. An effectively designed compliance risk assessment also helps organizations prioritize risks, map these risks to the applicable risk owners, and effectively allocate resources to risk mitigation.

• Organizational charts of executive leadership and the compliance office

• Policies and procedures related to the compliance office or high-risk areas

• Employee compliance training exercises and samples of communications made to employees about compliance code of conduct

• Compliance monitoring and compliance work plans

• Compliance program assessments

What is compliance assessment

Compliance risk assessment also known has the gap analysis will show where the organization is already in compliance and what steps need to be taken to ensure complete adherence. The analysis “should reveal existing compliance program trends within the organization, including program strengths and opportunities for improvement.

Our compliance risk assessment will help your organization understand the full range of its risk exposure, including the likelihood that a risk event may occur, the reasons it may occur, and the potential severity of its impact. An effectively designed compliance risk assessment also helps organizations prioritize risks, map these risks to the applicable risk owners, and effectively allocate resources to risk mitigation. CyberSecOp compliance assessment services analyze and redress the causes and risk factors of known and unknown security gaps in you organization.

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