Four Families of Advisory and Consulting Services

• SOC 1 & SOC 2 Assessment & Attestation Services
• SOC For Cybersecurity Assessment Services
• GLBA, HITRUST & ISAE Assessment Services
• HIPAA/HITECH Assessment & Report on Compliance
• PCI DSS Audit & Report on Compliance
• ISO 27001, ISO 22301 & ISO 27701 Certification Services
• FedRAMP, FISMA & EISSG7 Assessment Services
• FFIEC & GLBA Assessment
• LADMF Certification
• Agreed Upon Procedure Assessment

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• Internal Audit & Sarbanes-Oxley (SOX) Compliance Audit Services
• Cybersecurity, Cloud Security, & Compliance Audit Services
• Continuous Auditing/Continuous Monitoring Services
• IT Audit Strategy & Performance Management Services
• IT Enabled Transformation Services
• Strategic Sourcing Services

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• IT Security Frameworks Implementation – COBIT, NIST, ISO, HITURST
• Gap Assessment, Remediation, Pre-Certification Reviews, & Project Management services
• Rapid Implementation - SOC1/SOC2, HIPAA, HITRUST, ISO27001, GDPR, CCPA, FFIEC, FedRAMP, PCI, FFIEC, GDPR, GLBA, HIPAA,HITRUST, NERC, CSA STAR, FedRAMP
• Cloud Regulations Compliance Services – APEC Privacy Framework, COPPA, Safe Harbor, Personal Data Protection Act (PDPA)
• ITIL & Service Management Processes Implementation Services
• Implementation Services for National & International Regulatory Compliances/Standards Included

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• Assess & Optimize Policies & Procedures
• Rapid Policy, Procedure, Standards Development & Deployment for Startups
• Process Review, Controls & Gap Assessment, & Improvement
• Plan, design & Implement GRC Frameworks
• GRC Tool Selection & Implementation
• Customize & Create On-Demand Archer GRC applications
• Assess current state & business alignment
• Alignment Within Frameworks & Control Rationalization

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• Enterprise Risk Assessment
• IT Security Risk Assessment
• Vendor Risk Assessment & Vendor IT Security Risk Assessment
• Data Privacy Impact Assessment
• Business Impact Assessment
• Risk Management Framework Implementation - ISO ISMS, NIST RMF, OCTAVE, FAIR, TARA, CRISK
• Selection of Risk Assessment Framework & Implementation
• Offshore Vendors Risk Assessment (Onsite)

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• Value Based Data Management Program Implementation
• Privacy Risk Governance Programs Implementation
• Regulatory Requirements Implementation- GDPR, CCPA, HIPAA, GLBA
• Data Mapping and Data Protection Impact Assessment
• Data Privacy & Security by Design
• Address BYOD & Privacy Challenges
• Select & Implement Data Leakage Protection Solutions
• Data Protection in Cloud & Encryption Services

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• Develop the Contingency Planning Policy Statement
• Conduct Business Impact Analysis
• Develop Backup Strategy
• Identify Preventive Controls
• Develop Recovery Strategies & an IT Contingency Plan
• Develop Disaster Recovery Operations Plan – Roles, Responsibilities, Damage Assessment, Salvage Team, etc.
• Pre-disaster & Post-disaster Planning, Communication Operations
• Plan Testing, Training, & Exercises
• Plan Maintenance & Assessment

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• Implement Framework for Effective Data Breach Notification
• Develop Data Breach Response Policy, Plan & Procedures
• Manage Timing of Breach Notification to Affected Individuals, Notification Content & Regulatory Timelines
• Design Process for Breach Notification to Authorities
• Design Workflows & Process Automation
• Design Breach Lifecycle Management Process – Discover, Investigate, Response, Contact Law Enforcement, etc.
• Fraud Detection & Forensics
• Fraud Preventions & Awareness

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• Cloud Security Compliance Reviews, Audits & Assurance
• Protect Infrastructure, Applications, Platforms & Data in the Cloud
• Cloud Security Reference Model, Cloud Security Architecture, Sensitive Data Compliance, & Cloud Application Security
• Map Security Posture Against Security Services in AWS & Azure
• Access Management, SLA Management, Control Over Licensing, Enhance Operational Availability & Optimization
• Cryptographic Services, Protection of Data In Motion & At Rest, Key Managing Process & Certificates Over Time

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• Cybersecurity & Cloud Security Governance
• Threat Intelligence & Vulnerability Management
• Risk Rating and Prioritization Using Automated Tools
• Incident & Breach Management
• Phishing, Malware, Virus, & Patch Management
• End Point Protection, Network Security & Data Center Security
• ITIL & Service Process Management
• Attack & Penetration
• Cybersecurity Maturity Assessment & Transformation

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• Provide Actionable Threat Intelligence, Effective Remediation, & Post Remediation Validation
• Threat Analysis, Attack Enumeration, Attack Model
• Threat Modelling Frameworks – STRIDE, DREAD, NIST 800-154, CTF, PRE-ATT&CK
• Transformation Services Focusing on Value - Simplify, Rationalize Tools & Reduce Costs
• Application Data Flow & Security Testing
• Threat Modeling Using PASTA Methodology

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• Threat Anticipation, Threat Hunting, & Security Monitoring
• Incident Analysis, Auto Containment & Response (Built on Orchestration) Services
• Network Threat Advanced Analytics
• Machine State Integrity
• File Integrity Management
• SOAR Services

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