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Compliance Solutions

Raising the Bar in Cybersecurity Protection

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Compliance Solutions

Navigating the complex landscape of regulatory compliance can be challenging for any organization. Our comprehensive compliance solutions are designed to help your business meet the stringent requirements of various regulatory frameworks, ensuring the security and privacy of your data while maintaining operational efficiency. Whether you need to comply with CMMC 2.0, HIPAA, GDPR, PCI DSS, ISO/IEC 27001, SOC 2, NIST, or FISMA, our expert team provides tailored strategies and support to keep your organization compliant and secure. Let us handle the complexities of compliance so you can focus on what you do best.

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CMMC 2.0

The Cybersecurity Maturity Model Certification (CMMC) 2.0 enhances cybersecurity for organizations within the Defense Industrial Base (DIB).

  • Compliance Levels: Three certification levels align with varying cybersecurity maturity, from basic hygiene (Level 1) to advanced practices (Level 3).

  • Assessment Requirements: Combines self-assessments and third-party evaluations, with higher levels requiring more rigorous external assessments.

  • Security Controls: Based on NIST SP 800-171, tailored for DIB, focusing on FCI and CUI protection.

  • Compliance Benefits: Ensures secure handling of sensitive data, enhancing the DIB's overall security posture.

HIPAA

The Health Insurance Portability and Accountability Act (HIPAA) sets standards for protecting sensitive patient information.

  • Protected Health Information (PHI): Defines how PHI is protected, ensuring confidentiality and security.

  • Privacy Rule: Regulates the use and disclosure of PHI, maintaining patient privacy.

  • Security Rule: Outlines safeguards for electronic PHI (ePHI), including administrative, physical, and technical measures.

  • Breach Notification Rule: Requires notification of affected individuals and authorities in the event of a PHI breach.

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GDPR

The Cybersecurity Maturity Model Certification (CMMC) 2.0 enhances cybersecurity for organizations within the Defense Industrial Base (DIB).

  • Compliance Levels: Three certification levels align with varying cybersecurity maturity, from basic hygiene (Level 1) to advanced practices (Level 3).

  • Assessment Requirements: Combines self-assessments and third-party evaluations, with higher levels requiring more rigorous external assessments.

  • Security Controls: Based on NIST SP 800-171, tailored for DIB, focusing on FCI and CUI protection.

  • Compliance Benefits: Ensures secure handling of sensitive data, enhancing the DIB's overall security posture.

PCI DSS

The Payment Card Industry Data Security Standard (PCI DSS) secures credit card transactions.

  • Data Security Standards: Includes requirements like firewalls, encryption, and secure networks.

  • Compliance Levels: Varies by transaction volume, with specific validation needs for each level.

  • Security Controls: Twelve key requirements, including network security and access controls.

  • Assessment and Reporting: Regular assessments and compliance reports to maintain security standards.

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ISO/IEC 27001

ISO/IEC 27001 is an international standard for managing information security.

  • Information Security Management System (ISMS): Provides a systematic approach to managing sensitive information.

  • Risk Management: Identifies, assesses, and mitigates information security risks.

  • Control Objectives: Specific controls to protect information assets, from access control to incident management.

  • Certification Process: Independent assessment and certification by accredited bodies.

SOC 2

Service Organization Control (SOC) 2 ensures service providers securely manage data.

  • Trust Services Criteria: Focuses on security, availability, processing integrity, confidentiality, and privacy.

  • Audit Process: Detailed assessment of internal controls relevant to these criteria.

  • Reporting: Type I reports on control design suitability, Type II on operational effectiveness over time.

  • Benefits: Builds customer trust by demonstrating commitment to data security and privacy.

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NIST

The National Institute of Standards and Technology (NIST) provides a framework for improving cybersecurity.

  • Framework for Improving Critical Infrastructure Cybersecurity: Voluntary guidelines for managing cybersecurity risk.

  • Security Controls: NIST SP 800-53 offers a comprehensive catalog of security and privacy controls.

  • Risk Management Framework (RMF): Integrates security and risk management into the system development lifecycle.

  • Compliance Benefits: Enhances resilience and cybersecurity posture, ensuring regulatory compliance.

FISMA

The Federal Information Security Management Act (FISMA) secures federal information systems.

  • Federal Information Security Management Act: Protects government information, operations, and assets from threats.

  • Risk Management Framework: Uses NIST guidelines, particularly NIST SP 800-53, for managing security risks.

  • Security Controls: Implements NIST SP 800-53 controls to safeguard federal information systems.

  • Continuous Monitoring: Requires ongoing assessment and monitoring to maintain compliance and mitigate security threats.

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Tech Resource Hub

Discover the latest in cloud solutions and IT innovations. Our curated resources and expert insights will help you stay ahead in the rapidly evolving tech landscape.

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Connect with Specialists

Need personalized guidance or assistance in finding the right solution for your business? Our experts are here to help! Whether you're unsure about which service aligns with your needs or have a specific inquiry in mind, connect with one of our specialists now.

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