Create, expand, and manage all policies and risk assessments expected by regulatory examiners, industry best practices, or applicable frameworks specific to your compliance needs or based on your information technology environment.
An industry expert to assist and support your environment in creating proactive strategic initiatives, processes, and overall governance based on your environment's needs specific to compliance and/or information technology.
Perform internal or external audits using industry specific regulatory compliance requirements to create reports that will validate processes or identify gaps, deficiencies, or weaknesses within critical departments.
Develop, review, document, and maintain your vendor due diligence program. Risk rate vendors to identify critical relationships and create consistent reports utilizing expansive document review and relationship analysis.
Create and maintain all policies & risk assessments associated with your recovery program including Business Impact Analysis, Recovery Time Objectives, Disaster Recovery Plan, and the testing strategy to evaluate your environments resumption ability based on unforeseen events.
create, revise, and maintain
Provide guidance and resources to create, establish and test your Incident Response plan. Create a policy and process to quickly identify, categorize an incident, establish a course of action, and craft appropriate responses.
Customized based off industry threats, trends, and your specific environment to ensure enterprise-wide understanding of compliance and information technology best practices.
Compliance Officer functions we can supplement:
Information Security Officer functions we can supplement: