Cyber Security Compliance Services

Security Compliance is more than just a stamp. There are multiple hidden benefits of compliance assessment for your business. It not only helps you avoid fines and penalties but also protects your business reputation, enhances data management capabilities, yields insights.

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Connecting Compliance with Cyber Security

Security vs IT compliance is an outdated discussion. In this security vs compliance topic, the former is the practice of applying technical controls to protect sensitive data. The latter is the application of security to meet a regulatory or contractual requirement. Out of need, not out of choice – that’s compliance but a good security professional will understand easily that compliance and IT security go hand in hand.

A pro-active security approach aligns compliance seamlessly in identifying the threats and achieving compliance. Penetration testing sits at the heart of any information security programme. Ever-increasing TTPs (tactics, techniques and procedures) complexity is constantly adding to the attack surface of digital assets used to conduct business. 

Regulatory requirements are developing and demanding a continuous need to monitor and manage information security vulnerabilities that demand more than a tick in the box approach. Our compliance aligned penetration testing ensures that identified vulnerabilities carry relevant context if they are a genuine threat to the organisation.
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Global Regulations and Frameworks -IT Compliance

Globally, there are more than two dozen cybersecurity industry-specific regulations and frameworks. From a compliance perspective, an organisation may achieve several compliance certifications. Here are a few of these, and we provide a free consultation based on expert guidance offered to multiple customers:

NIST (National Institute of Standards and Technology) cyber security framework: A set of standards, guidelines, rules, and procedures to help organizations protect their networks, systems and data.

EU’s Directive on the security of network and information systems (NIS directive): Legislation that sets out the obligations for operators of essential services to take measures for securing these services against cyber attacks.

Data Protection Act/UK GDPR and EU GDPR (General Data Protection Regulation) security and privacy law: Laws designed to protect the personal data of individuals by setting out a series of requirements that organisations must adhere to when handling personal data.

CIS Controls (Center for Internet Security Controls): Organisations use a set of best practice controls to secure their IT environment against threats such as malware or unauthorized access.

HIPAA (Health Insurance Portability and Accountability Act) / HITECH Omnibus Rule: A US federal law that promotes health insurance portability while keeping patient records confidential through various administrative requirements.

PCI-DSS (The Payment Card Industry Data Security Standard): A set of requirements for organizations that accept, process, store or transmit credit card information. It sets out security requirements for protecting this information from unauthorized access.

CCPA (California Consumer Privacy Act) is the privacy compliance for California: A US state law which requires businesses to disclose what data they are collecting about consumers and give those consumers rights over their data.

SOX (Sarbanes-Oxley Act) applies to publicly traded companies who do business in the US: Regulations adopted by the SEC require corporations to maintain accurate records and report any financial discrepancies.

COBIT (Control Objectives for Information and Related Technologies) is a framework used for enterprise IT governance: A set of best practices and processes designed to help organizations manage their IT infrastructure securely and competently.

GLBA (Gramm-Leach-Bliley Act) applicable to financial institutions: Federal legislation designed to protect consumers’ personal financial information held by financial institutions.

FISMA (Federal Information Security Modernization Act of 2014) applicable to the private sector who work with federal agencies: Legislation that sets out security requirements for organizations handling government data, including provisions on user authentication, incident response plans, and system audits.

FedRAMP (The Federal Risk and Authorization Management Program): A US government program which provides a standardized approach for assessing the security risks associated with cloud services. It helps to ensure that cloud services used by federal agencies are secure and compliant with applicable laws.

NERC CIP (North American Electric Reliability Corporation Critical Infrastructure Protection standards): Set of cybersecurity requirements for companies operating electrical grids in the US and Canada to protect critical cyber assets from unauthorized access or manipulation.

FIPS (Federal Information Processing Standard) is a set of standards for encryption: A series of security specifications developed by the National Institute of Standards and Technology (NIST) for use by federal government organizations in their IT systems.

SWIFT CSP (Society for Worldwide Interbank Financial Telecommunication Customer Security Program): A set of security guidelines developed for organizations using the SWIFT global financial messaging service, emphasising protecting customer data and preventing fraud.

ISO/IEC 27001: A standard for information security management systems (ISMS) specifies the requirements for establishing, implementing, maintaining and continually improving an ISMS to identify, manage and reduce security risks.

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