Ensure your systems comply with the latest federal regulations.
Compliance with new federal cybersecurity regulations that address security, privacy, and corporate accountability have a broad impact on IT operations at many organizations. Some companies will likely take on additional IT staff to help cope with the added burden of performing cybersecurity compliance services.
For some, accelerating IT projects that support compliance goals can be the key to staying ahead. Whatever your approach, Certified NETS is here to help you meet these demands effectively.
Compliance as a Service (CaaS)
Compliance-as-a-Service (CaaS) enables your organization to achieve and maintain cybersecurity compliance with the growing range of increasingly complex and wide-ranging operational requirements mandated by government agencies, industry certification authorities, and others.
CaaS Feature | Results |
---|---|
Customized controls framework | Provides foundation for implementing 218 key controls required to support Top 20 regulatory mandates |
Plain-language policy templates | Customizable documents designed to fulfill requirements in a way that’s easy for everyone to understand |
Workflow/approval tracking | Records approval process to document what, when, who, and why policies have been implemented |
Employee attestation | Tracks/reminds employees to accept relevant policies and provides evidence of required employee attestations |
One-button reporting | Quickly generates required evidence/documentation of compliance for external auditors and internal reporting |
Security training content | Provides required compliance-related cyber/physical security education for all employees and IT administrators |
Update management | Prompts for required changes when new mandates are issued and provides version control/validation |
Compliance-as-a-Service (CaaS) Benefits:
- Dramatically reduce the burden of complying with expanding mandates
- Avoid fines, Code of Conduct, and other penalties
- Proof of due diligence and best efforts mitigates penalties even in the event of a violation
- Keep compliance current
- Qualify for superior cyber insurance coverage
- Improve on-boarding of new employees
Cybersecurity Compliance Regulations
Among the regulations having the biggest impact on companies and their IT organizations are:
- The Health Insurance Portability and Accountability Act (HIPAA), which is designed to secure electronic patient information
- The Gramm-Leach-Bliley Act (GLBA), which requires banks and financial services firms to protect customer data
- The Sarbanes-Oxley Act, which requires all public companies to back up financial statements with proof of the procedures and controls in place
- National Institute of Standards and Technology (NIST), which provides cybersecurity frameworks to help organizations protect sensitive data and strengthen overall security.
- General Data Protection Regulation (GDPR), which requires organizations to protect the personal data and privacy of EU citizens.
- Securities and Exchange Commission (SEC), which mandates public companies to secure financial data and prevent unauthorized access.
- Financial Industry Regulatory Authority (FINRA), which enforces data security rules for securities firms to protect customer information.
- Cybersecurity and Infrastructure Security Agency (CISA), which helps organizations reduce vulnerabilities and strengthen cybersecurity infrastructure.
- Cybersecurity Maturity Model Certification (CMMC), which requires U.S. Department of Defense contractors to meet defined cybersecurity standards.
- Payment Card Industry Data Security Standard (PCI DSS), which mandates strict security measures for organizations handling credit card transactions.
Compliance with these federal regulations is reminding some people of another, recent event that led to a surge in IT activity and spending: Y2K. This time, however, there's no "end-time" for the event; compliance is something that must continue as long as the laws are in effect.
Why Regulatory Compliance Matters
Demonstrating accountability to shareholders, employees, customers, and partners is no longer just good business, it's the law. Implementing new regulatory requirements is frequently complex, confusing and time-consuming. Much of the compliance with new security and privacy regulations falls squarely on IT departments.
Risk & IT Compliance Services
Certified NETS is committed to helping your organization reduce the costs of achieving full regulatory and corporate compliance, while minimizing the effect on operations and overall infrastructure management. There are a variety of ways we can help you meet GLBA compliance including:
- Vulnerability Scanning and Penetration Testing
- Documentation Services
- Vendor Management
- Employee Training
- Periodic Independent Assessments
Incident Response Planning
In the event of a security breach or compliance violation, having a solid incident response plan is crucial. Certified NETS helps businesses in the Greater St. Louis area develop and implement comprehensive incident response strategies that minimize damage and ensure a swift recovery. Our expertise ensures that your business can respond effectively to any cybersecurity compliance-related challenges.
Data Encryption & Secure Communications
Protecting sensitive data is a key component of regulatory compliance. Certified NETS IT consulting solutions help provide advanced data encryption and secure communication solutions to businesses across the Greater St. Louis area. Our cybersecurity services ensure that your data is protected both in transit and at rest, helping you meet regulatory requirements and secure your business operations.