Regulatory Standards Compliance for Small and Medium-sized Enterprises

Accelerate your path to third-party assurance and certification of AICPA SOC 1 and AICPA SOC 2 Reporting, ISO, PCI DSS, HIPAA, GDPR, CCPA, FFIEC/GLBA, NYDFS, CJIS, and FISMA with our specialized advisory and assessment services.

Regulatory Standards – Assessment Services

AICPA SOC Compliance

Promote confidence in your organization’s security and financial controls performance with AICPA SOC 1 and AICPA SOC 2 Reporting.

ISO Compliance

Accredited certification and alignment to the internationally recognized standards of ISO 27001, ISO 27701, ISO 9001, ISO 22301, ISO 14001, ISO 55001, ISO 37001, ISO 21001, ISO 20000, ISO 27017, ISO 27018, and ISO 31000.

PCI DSS Compliance

Comply with PCI standards for storing, processing, and transmitting cardholder data with our facilitated Level 1, 2, 3, and 4 assessment.

HIPAA Compliance

Strengthen security postures and identify weaknesses with a consultative risk assessment and meet the requirements of the Office for Civil Rights (“OCR”) of the U.S. Department of Health and Human Services (“HHS”).

GDPR Compliance

Our Proven Process for GDPR Compliance ensures our experts understand and recommend the right solutions to achieve GDPR compliance within your timeframe and budget objectives.

Federal Compliance

Expert advisory and assessment services to comply with a broad range of federal compliance frameworks, including CCPA, FFIEC/GLBA, NYDFS, CJIS, and FISMA.

Regulatory Standard Compliance – Annual Subscription Membership

Many SMB owners don’t have the time and manpower to be solely responsible for remaining or becoming compliant with standards and regulations. PCI Compliance Services offers additional managed validation for an advisor-driven compliance path. Organizations won’t need to stay current on compliance requirements or keep track of expiration. A proactive PCI Compliance Services advisor will stay on top of keeping you compliant. Managed validation includes:

Yearly outreach when it is time for initial enrollment and compliance validation renewal
Guided walkthrough of compliance questions and concerns
Assistance with questionnaires or other regulatory requirements
Development of Customizable security policy templates to help your organization comply with standards and reduce data security risk
Comprehensive security training can help your staff understand how to protect sensitive data adequately

Membership Plan - SMB

$6500Annually per Regulatory Standard

Compliance Assessment
Remediation Assistance
Documentation Toolkit
Certificate of Compliance

Solve compliance challenges and realize positive business benefits

Compliance Risk Management

Optimise and automate procedures using data and analytics for forward-looking, predictive controls, applying regulatory compliance expertise for more efficient responses to enforcement actions or issues to allow your business to focus on growth and innovation.

Consumer Protection

We combine world-class consumer compliance expertise, hands on experience, and proven methodologies to address your consumer compliance needs through compliance programme management, regulatory reviews, consent and remediation support, and operations support.

Regulatory Remediation

Aggregate and improve the quality of existing tools, technologies, and capabilities to effectively address regulatory actions. Our team responds to regulatory requests in an agile and efficient way, enabling you to drive business growth and innovation.

Compliance Transformation

Design a target operating model that brings together a vision for people, processes, and technology to enable your business strategy. We help you build the capacity to transform by establishing a culture that drives shared responsibility and innovation.

Coordinating the success of your compliance program

Disruptive technologies, regulatory pressures, evolving customer loyalty, and pressure to enhance economic returns are just some of the challenges organisations need to overcome by innovating and managing their compliance risks to succeed over the next decade.

The dynamic regulatory landscape and increased emphasis on cost reduction only add to the complexity of organisations achieving profitable growth. Our experts empower you to efficiently prepare for audits, ensure compliance across environments, and prevent future risk – while saving time and money.

What can you expect from our compliance services?

Cost efficiencies

Rather than rip and replace, we optimize security tools across your organization to leverage your existing assets and licenses – creating a cost-efficient plan to engineer the right architectures, software, and tools to aid in developing resilient, secure systems and migrations.

A knowledgeable team

Projects are led by a credentialed senior consultants who have accumulated methodologies, insights, and know-how through service to more than 300 clients annually.

No hidden agenda

Our firm stance on technology and vendor independence allows for thorough in-depth and unbiased recommendations from an experienced third party.

Customization

Drive a cyber program that’s tailored to your organization, business, and specific initiatives.

Solve your toughest cybersecurity challenges.

Get the professional services, managed services, and technology platforms trusted by more than 1,800 companies across a broad set of industries.

START TODAY