Compliance as a Service

Our Compliance as a Service offering is designed to help organizations navigate the complex landscape of IT security regulations and standards. We specialize in ensuring compliance with a wide range of international and industry-specific frameworks, including PIPEDA, SOC, ISO, NIST, PCI DSS, GDPR, HIPAA, and FISMA. Our expert team works closely with clients to understand their unique compliance needs, providing tailored solutions that not only meet current regulations but also anticipate and adapt to evolving compliance landscapes. From initial assessment to ongoing compliance management, we ensure that your IT infrastructure and data handling practices are in full compliance with the relevant standards, reducing risk and enhancing trust in your business operations.

PIPEDA (Personal Information Protection and Electronic Documents Act)

Canadian regulation focusing on data privacy. It requires organizations to obtain consent for collecting, using, and disclosing personal information, ensure data security, and provide access to personal information to individuals.

HIPAA (Health Insurance Portability and Accountability Act)

U.S. standards and guidelines, including the NIST Cybersecurity Framework, which provides a policy framework of computer security guidance for how private sector organizations can assess and improve their ability to prevent, detect, and respond to cyber-attacks.

SOC (Service Organization Controls)

Reports on various organizational controls related to security, availability, processing integrity, confidentiality, or privacy. SOC 1, SOC 2, and SOC 3 reports cater to different requirements and audiences.

NIST (National Institute of Standards and Technology)

U.S. standards and guidelines, including the NIST Cybersecurity Framework, which provides a policy framework of computer security guidance for how private sector organizations can assess and improve their ability to prevent, detect, and respond to cyber-attacks.

ISO (International Organization for Standardization) Standards

ISO/IEC 27001 is a widely recognized standard for information security management systems (ISMS), requiring organizations to implement a systematic and documented approach to securing their information assets.

PCI DSS (Payment Card Industry Data Security Standard)

Global standard that sets requirements for organizations to securely handle credit card transactions to reduce credit card fraud.

GDPR (General Data Protection Regulation)

European Union regulation that sets guidelines for the collection and processing of personal information from individuals who live in the EU.

Our Three-Step Compliance as a Service Process

1. Compliance Needs Analysis
Objective
To gain a better understanding of your business, the specific compliance regulations applicable to your sector, and your current compliance status.
Process
We conduct an initial consultation to understand your business model, industry-specific regulations (like PIPEDA, GDPR, SOC, ISO, NIST, PCI DSS, HIPAA), and your current compliance efforts. This stage helps us identify the key areas where compliance needs to be fortified.
2.Regulatory Compliance Review
Objective
To thoroughly review and assess your existing processes, policies, and IT infrastructure against relevant compliance standards
Process
Our team undertakes a detailed review of your processes, IT systems, and data management practices. We evaluate these against the specified regulatory standards to identify any areas of non-compliance or potential vulnerabilities.
3. Reporting
Objective
To provide actionable recommendations and a strategic roadmap for achieving and maintaining compliance.
Process
Based on our findings, we develop a comprehensive report that includes practical recommendations tailored to your organization’s specific needs. This report serves as a roadmap, outlining step-by-step actions required to achieve full compliance.

of Confidentiality

We are committed to maintaining the highest level of confidentiality and security throughout the compliance process. All information gathered and analyzed is handled with utmost discretion and in accordance with strict confidentiality protocols.

Ready to Achieve Compliance Excellence?
Navigating the complexities of IT compliance doesn’t have to be a daunting task. Our structured approach to Compliance as a Service simplifies this process, ensuring your organization meets industry standards efficiently and effectively. To begin your compliance journey.