Compliance Certification and Attestation Programs

We are experts in all of the frameworks-
​1) FedRAMP Authorization Journey (Low or Moderate)
2) ISO 27001:2013 (Uplift to version 2022)
3) PCI DSS v3.2.1 (Uplift to version v4.0)
4) SOC 2 Type 1 and Type 2 Reporting 
5) SOC 3 Reporting
6) HITRUST 
​7) CIS Controls Top18
8) ITGC SOX 404 Internal Controls
9) ISO 27017:2015
​10) ISO 27018:2019

"It's all about making decisions based on risks"

Assessments and Questionnaires

We are experts in conducting the following assessments-
1) SIG Assessment (from Shared Assessments)
2) VSA Full + Core (from Vendor Security Alliance)
3) HECVAT Assessment (from Higher Education Information Security Council)
​4) CAIQ (from Cloud Security Alliance)
5) NYDFS Assessment
6) HIPAA Assessment
7) CIS Critical Controls Top 18
8) CCPA Questionnaires
9) GDPR Questionnaires
​10) Privacy Questionnaires

Customer Security Questionnaires

We are experts in answering the Customer security questionnaires specific to products-
- Prospects Security Questionnaires
- Existing Customer Security Questionnaires
- Customer Renewal Security Questionnaires
- Customer Annual Security Questionnaires
- SIG Questionnaires

Technology Platform Implementation

We are experts in implementing following technology platform-

-GRC Solution (Control Compliance, Audit Management, Issue Management, Third Party Risk Management, Threat and Vulnerability Management, Enterprise Risk Management, Policy Management, Privacy DSAR)
-Insider Threat Risk (Process, People, and Technology)
-Cloud Security (CSPM)