Compliance Assessments

risk assessment framework

Regular Evaluations and Risk Assessments

High-risk industries such as retail, banking, education, and healthcare are primary targets of cyber-attacks and malicious activities due to the value of information that these businesses possess. Thus, regulations such as HIPAA, PCI-DSS, FERPA, and SOX demand compliance to protect consumers and their data.

HIPPA

Health care industry standard on patient information security

GDPR

General Data Protection Regulation

NCUA

Standard for the credit union industry

PCI

Payment Card Industry Compliance

FERPA

Standard for control of personal information in education

NIST

Framework for federal agencies and programs requiring stringent security measures

SOX

Standard to improve the accuracy of public disclosure of accounting records by publicly held companies

SOC Type 1/2

Focuses on a business’s non-financial reporting controls as they relate to security, availability, processing integrity, confidentiality, and privacy of a system

ISO 27001

Gap analysis against the standard for informational security practices

Framework for federal agencies and programs requiring stringent security measures

Create and maintain a safe environment for customer information

Strengthen the brand through earned customer trust and loyalty

Keep stakeholder and investor trust through ethical business practices

Reduce legal exposure and avoid steep penalties

For a fraction of the cost, Bold Business Services Virtual CISO Solutions offers:


Leadership for your information security program

Assessment of your company’s IT security structure against the industry standards and Information Security Maturity Model

Creation of a Compliance and Security Strategic Roadmap specific to your organizational needs

Assistance with planning, drafting, reviewing, and publishing of your organization’s Security Policies, procedures, standards and guidelines

Assessment of your organization’s regulatory compliance: GDPR, HIPAA, NIST, ISO and others

Remediation of regulatory compliance deficiencies

Management of security-related projects such as compliance, evaluations, and accreditations

Interaction with Board of Directors, Management of executives and stakeholders

​Implementation and execution of Security Awareness Programs such as training, seminars, and incident response programs

Change Management around the implementation of security-related programs
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As the technology landscape shifts, the threat landscape changes, and assessments are necessary to identify compliance gaps.

Bold Business can help you keep up with evolving threat scenarios, and the regulatory requirements that arise.

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