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COMPLIANCE MANAGEMENT

Simplify Governance, Risk Management and Compliance (GRC)

Cybersecurity threats are ever-evolving. Data is at risk 24/7/365. Risk in highly regulated industries can translate to potential compliance violations.

If a business cannot prove stringent cybersecurity policies and processes, some cyber insurance providers are raising premiums and or limiting or refusing coverage.

At STL, we simplify GRC by identifying the IT security requirements your company needs to help prevent the risk of a data breach while maintaining compliance with any required industry standards or government regulations such as SOX, GDPR, PCI DSS, and HIPAA.

HERE’S WHAT WE DO

Risk Assessment

  • Analyze network vulnerabilities.
  • Estimate the possibility of attack.
  • Estimate the potential cost to your business.
  • Identify solutions to reduce risk.

Compliance Audit

  • Evaluate security posture.
  • Evaluate ability to protect data using;
    • Threat modeling
    • Vulnerability scanning
    • Penetration testing
  • Provide a detailed report that includes;
    • How to mitigate identified risks.
    • Recommendation to mitigate risks, including;
      • Technical Controls
      • Policies
      • Procedures

Action Plan

Delivery of detailed report.

  • Prioritized list of vulnerabilities.
  • Suggestions for mediating vulnerabilities and gaps in current cybersecurity.
    • Meet regulatory standards.
    • Cyber insurance requirements.

Remediation Plan

  • To minimize risk of breaches and data loss.
  • Standalone or part of a recovery strategy.
    • Detailed & documented plan.
    • Include steps for fixing weak points in data security protocols, and/or;
    • Recover from a data breach.

Policy Creation

  • Standardized, enforceable set of policies and procedures.
  • Help maintain regulatory compliance.
  • Prevent cyber incidents due to policy gaps.

Security Awareness Training

  • Help employees become first line of defense.
  • Educate them about the roles they play.

You Manage Your Business.
We’ll Manage Your Compliance.

Automate

Automation saves time and effort on a wide range of compliance assessment and management tasks.

We validate compliance assumptions data can be collected on users, computers, and networks, and automatically show progress against the standards being tracked.

 

Customize

One centralized platform allows us to manage multiple compliance standards at the same time.

We work from built-in compliance templates so we can modify or build your own standards from scratch with specific controls and procedures that suit your organization the best.

Deliver

In the event of an audit, we can very quickly automatically generate comprehensive evidence of compliance and instantly produce up-to-date policies and procedures manuals, risk analysis reports, plans of action, and supporting documents.

Compliance is no joke. Let’s talk.