Secure Digital Solutions, LLC

Cyber Risk and Compliance Services Approved by Regulators

The universe of cybersecurity risks have become exponentially complex over time. Our approach to cybersecurity risk and compliance assessments have been highly regarded by our customer's regulators from banking and finance, healthcare and energy.

As a result, customers experience shortened timelines from annual regulatory audits with a high degree of satisfaction from regulators.Nearly every company is audited at least annually and required to justify cybersecurity risks, maturity and compliance.  Secure Digital Solutions approach to this challenge includes: 

Risk Assessment and Risk Management

  • Repeatable risk catalog and associated information security processes
  • Document workflow process and gaps with existing controls (ISO27001, NIST, HIPAA, PCI DSS)
    • Executive summary report to highlight key risks to business objectives
    • Risk treatment plan development
    • Risk remediation detail and prioritize work plan

Compliance Policy Development and Management

  • Develop missing procedures and policies
  • Integrate existing policies into compliance manager framework
  • Map policies to applicable regulatory controls and frameworks (e.g. ISO, NIST)
  • Configure relationships to regulatory requirements

Assessment Organization and Reporting

  • Formal assessment procedure documentation
  • Instructions to modify or add assessments
  • Configuration of an automated platform (TrustMAPP) with industry controls to ensure timely response from process managers
  • Develop conditional questions based upon response
  • Configure three reports on outcome and policy mapping:
    • Gap Report representing “missing controls” for selected regulatory requirements or control framework components
    • Findings Summary Report representing the overall profile of an organization’s risk posture
    • Completion Status Report consisting of key recommendations for maturing missing or weak processes and procedures

Request a risk and compliance conversation with SDS today. Or ask for your free MAPP Guide.