Compliance
Services

Compliance Services

Our expertise

Translating paper-based assessments and recommendations into a plan of action remains a challenge for many, and is further complicated by the need to not only address immediate risks, but to create a program of continuous improvement which consistently improves the organization’s security posture.

Utilizing CISO Sentinel™, c1secure is flipping the assessment paradigm by providing organizations with a seamless operational framework to continuously improve and assess their security program on an ongoing basis. We are committed to prioritizing cyber resiliency and operational efficiency, and we believe security is not a point in time exercise but an ongoing evolution and journey of security maturity. We tailor and conduct our assessments in an efficient, automated manner which does not leave you stuck with a snap shot of your environment. Rather, our approach positions your organization into a state of continuous monitoring, providing you with a dynamic perspective and actionable platform to operate your business and track progress over time.

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Benefits to bank on

We are industry and framework agnostic, having assessed against

DoD RMF

DoD process for identifying, implementing, assessing, and managing cybersecurity capabilities and services.

FedRAMP

The Federal Risk and Authorization Management Program (FedRAMP) is a government-wide program that provides a standardized approach to security assessment, authorization, and continuous monitoring for cloud products and services.

FFIEC

The Federal Financial Institutions Examination Council (FFIEC) is a five-member agency responsible for establishing consistent guidelines and uniform practices and principles for financial institutions. FFIEC guidelines provide financial institutions with expectations for compliance

FISMA

The Federal Information Security Management Act (FISMA) is United States legislation that defines a comprehensive framework to protect government information, operations and assets against natural or man-made threats

GDPR

The General Data Protection Regulation (GDPR) is a legal framework that sets guidelines for the collection and processing of personal information of individuals within the European Union.

HIPAA

HIPAA (Health Insurance Portability and Accountability Act) is United States legislation that provides data privacy and security provisions for safeguarding medical information.

HITRUST

HITRUST, in collaboration with private sector, government, technology and information privacy and security leaders, has established the HITRUST CSF, a certifiable framework that can be used by any organization that creates, accesses, stores or exchanges sensitive information.

ISO 27001

ISO 27001 is the international standard for best practice in an information security management system (ISMS)

NERC CIP

The NERC CIP (North American Electric Reliability Corporation critical infrastructure protection) plan is a set of requirements designed to secure the assets required for operating North America’s bulk electric system

NIST SP 800-171

NIST Special Publication 800-171 covers the protection of “Controlled Unclassified Information” (CUI) defined as information created by the government, or an entity on behalf of the government, that is unclassified, but needs safeguarding.

PCI DSS

The Payment Card Industry Data Security Standard (PCI DSS) is a widely accepted set of policies and procedures intended to optimize the security of credit, debit and cash card transactions and protect cardholders against misuse of their personal information.

SOC

System and Organization Controls (SOC) is a suite of service offerings that ensures your service providers securely manage data to protect the interests of your organization and the privacy of its clients.

Delivery

Upon completion of your assessment, c1secure delivers a populated instance of the CISO Sentinel™ platform with ready to act upon:

  • Plan of Actions and Milestones

    Automates the creation of plans of action and milestone records and correlates them to remediation efforts providing transparency across the organization.

  • Base-Line Risk Ratings

    Capture base-line risk ratings and monitor your progress and improvement over time as you mature your organization through CISO Sentinel.

  • Policy Life Cycle Management

    Centralized repository for ongoing management of policies, including built in approval workflows, revision tracking, and alignment to controls.

  • Vulnerability Management

    CISO Sentinel performs a triage of identified vulnerabilities for assets under management, creates and assigns tickets with weighted priority, populates a tracking system, and automatically pushes tickets to a state of mitigated.

  • Incident Management

    CISO Sentinel integrates with log correlation engines, leveraging data to automatically create tickets and alerting for further investigation into anomalous activity in the environment.

  • Asset Management

    Keep track of your inventory and what you need to protect with a fully populated Configuration Management Database.

  • Workflow Efficiency

    Eliminate manual intervention and dedicated efforts to improving the risk posture of the environment through automated ticketing and distribution of synthesized risk data.

  • Customized Reporting & Dashboards

     Significantly reduce the time required to compile data and construct reporting templates for regulatory bodies and internal stakeholders.