It is difficult enough to comply with one set of IT security requirements. If your business must meet multiple, often ambiguous compliance mandates, it can feel like trying to out-swim a regulatory riptide.
Our Governance Risk and Compliance (GRC) experts do one thing better than anyone else: we find and remove the redundancies in the compliance mandates to form a smaller, less costly list of obligations.
ITPG Secure Compliance helps clients systematically identify, analyze, and document all deficiencies associated with all of the security standards and regulations. We create a matrix, noting commonalities, exceptions and conflicts. Where there are conflicts, we err on the side of caution and follow the more stringent regulation.
From this matrix, we deliver a roadmap for remediation of noted deficiencies, which is usually led by development of security industry accepted policies and procedures. With this roadmap, we can map the consolidated requirements against existing security controls and any vulnerabilities uncovered through security risk assessments.
How to Select the Right Consultant
In vetting consultants, look for the following qualifications:
- Do they have a subject matter expertise in PCI, HIPAA, NIST or other industry regulations?
- Can they break down the complexity of compliance law security controls into tactical or programmatic solutions for easy implementation?
- Do they quantify predictable and forecastable budgeting for compliance remediation and security and privacy control implementations?
- Can they show you a sample report that presents concise and clear findings, assessments, and recommendations?
A Trusted Advisor to our Clients
ITPG Secure Compliance forges trusted advisory roles with clients to help them manage and maintain their compliance with each change to security rules. Talk to us about a better way forward.