Governance, Risk & Compliance
Safeguarding your applications with advanced tools and techniques to protect sensitive data and prevent breaches.
Framework Assessment Services
Framework Assessment Services are designed to help organizations evaluate and enhance their cybersecurity posture by aligning with globally recognized standards and frameworks. These services provide a structured approach to assessing security controls, identifying risks, and ensuring compliance with governance and regulatory requirements.
- NIST CSF: NIST Cybersecurity Framework is a risk-based approach for developing a structured cybersecurity program around the six functions of govern, identify, protect, detect, respond, and recover
- NIST SP 800-53: A control-based assessment of security and privacy safeguards.
- CIS v8.1: A prioritized, implementation-focused assessment of foundational cybersecurity controls.
- ISO 27001:2022: A certification-driven assessment of an organization’s Information Security Management System (ISMS) and risk treatment practices.
Risk Assessment Services
Risk Assessment Services are essential for organizations aiming to identify, analyze, and prioritize information security risks effectively. By utilizing established frameworks, these services provide a structured methodology to enhance cybersecurity measures and ensure compliance with industry standards. Below is an overview of the key frameworks involved in these services and their significance.
- IST SP 800-30: A risk assessment methodology designed to identify, analyze, and prioritize information security risks, ensuring a comprehensive approach to cybersecurity.
- ISO 27005: A comprehensive framework that seamlessly integrates with ISO 27001-aligned ISMS, providing a unified approach to managing information security risk.
Compliance Readiness Services
Compliance Readiness Services are designed to help organizations prepare for and meet the requirements of various regulatory and industry standards. These services focus on assessing an organization’s current compliance posture, identifying gaps, and providing actionable recommendations to achieve full compliance. Below is an overview of key compliance frameworks and their readiness assessments.
- HIPAA: A readiness assessment to ensure safeguards align with HIPAA’s privacy, security, and breach notification rules.
- ISO 27001:2022: (for audit readiness) A certification-driven assessment of an organization’s Information Security Management System (ISMS) and risk treatment practices.
- CMMC/NIST SP 800-171: A validation-focused readiness assessment that ensures compliance with CMMC Level 2 and NIST SP 800-171 requirements for protecting Controlled Unclassified Information (CUI).
- SOC2 Type II: A compliance readiness assessment to evaluate the design and operating effectiveness of security controls over time, aligned with AICPA Trust Service Criteria.
- PCI-DSS: (ROC/SAQ and ASV) A readiness assessment to ensure adherence to PCI-DSS requirements for securing payment card data and maintaining a compliant cardholder data
Payment Card Industry (PCI) Services (ROC/SAQ)
A Qualified Security Assessor (QSA) is a certified professional recognized by the Payment Card Industry Security Standards Council (PCI SSC) who conducts assessments to ensure that organizations comply with the Payment Card Industry Data Security Standard (PCI DSS).The primary objective of a QSA is to validate an organization’s compliance with PCI DSS requirements, which are essential for the protection of cardholder data.
- PCI Compliance Assessment: We conduct a comprehensive assessment of your current systems, processes, and policies against PCI DSS requirements, ensuring that no stone is left unturned in achieving your compliance.
- Remediation Planning: We work closely with you to develop and implement a detailed remediation plan, ensuring that you are actively involved in addressing any compliance gaps.
- Security Audit: Execute an in-depth audit of security controls to ensure alignment with PCI standards and leading practices.
- Final PCI Report Compilation: Deliver a comprehensive report that outlines findings, recommendations, and the overall compliance status.
Our Approach
What is the AccessIT Approach?
Our team, with its extensive experience and deep understanding of PCI standards and industry best practices, conducts thorough Security Assessments for companies of all sizes. Subsequently, we provide a comprehensive PCI Report that outlines our findings, offers targeted recommendations, and assesses the organization’s overall compliance status.
Who is the AccessIT team?
Our team, with its extensive experience and deep understanding of PCI standards and industry best practices, conducts thorough Security Assessments for companies of all sizes. Subsequently, we provide a comprehensive PCI Report that outlines our findings, offers targeted recommendations, and assesses the organization’s overall compliance status.
Approved Scanning Vendor (ASV)
An Approved Scanning Vendor (ASV) is a certified organization that offers specialized scanning services to assist businesses in evaluating their compliance with the Payment Card Industry Data Security Standard (PCI DSS). The core functions of an ASV encompass the following:
- Vulnerability Scanning: Perform regular vulnerability scans as mandated by PCI to identify potential security weaknesses.
- Remediation Planning: Collaborate with the client to develop and implement a comprehensive remediation plan that addresses compliance gaps.
Third-Party Risk Assessment
Our Third-Party Risk Management service is designed to help organizations effectively identify, assess, and mitigate risks associated with their third-party vendors. With 25 years of experience in cybersecurity, we leverage our deep industry knowledge and a dedicated team of professionals to provide a comprehensive, tailored approach to risk management. Our methodology emphasizes collaboration with clients to ensure that their unique business needs and compliance requirements are met while fostering a secure and resilient supply chain.
- Questionnaire Development: Creation and customization of risk assessment questionnaires tailored to specific vendors.
- Data Collection: Gathering information from clients regarding their third-party relationships and existing controls.
- Risk Analysis: Evaluating collected data to identify potential risks and vulnerabilities associated with third parties.
- Reporting: Compiling findings into detailed reports that highlight risks, compliance gaps, and recommendations.
- Continuous monitoring: Ongoing assessment of third-party risks, including updates based on changes in vendor status or regulations.
Benefits:
Enhanced Risk Visibility
Improved Compliance
Informed Decision-Making
Strengthened Security Posture
Customized Risk Management Strategy
Disaster Recovery Planning & Runbook Development
In today’s fast-paced digital landscape, unexpected events can disrupt business operations significantly. Our Disaster Recovery Planning & Runbook Development service focuses on creating robust recovery plans tailored to your unique business needs.
Leveraging our 25 years of cybersecurity expertise and an adept team of system engineers, we align our services with industry standards such as PCI, NIST, and HIPAA, ensuring your organization is prepared for any disruption.
- Business Impact Analysis: Assess critical business functions to define recovery priorities.
- Risk Assessment: Identify vulnerabilities and potential threats to operations.
- Recovery Strategy Development: Design tailored disaster recovery strategies aligning with client needs.
- Runbook Creation: Develop detailed, actionable runbooks for recovery scenarios.
- Testing and Validation: Execute drills and validation exercises to ensure preparedness.
Benefits:
Enhanced Resilience
Regulatory Compliance
Reduced Downtime
Clear Procedures
Engaged Stakeholders
Our Solutions
