Compliance

With complex technological environments, innovations like operational technology (OT), Internet of Things (IoT) and Quantum can leave your enterprise open to third-party security and IT regulatory compliance risks. You need to consolidate these touch points into one governance, risk and compliance (GRC) environment to centralize and monitor risk management while meeting compliance and reporting needs. SPS offers comprehensive, product-agnostic GRC services from strategy through execution that provide guidance and support to select, integrate and automate multiple risk management programs with a single, centralized GRC platform.

Our Compliance Services

Assessment - PCI-DSS Assessment

PCI-DSS Assessment

Assessment
The Payment Card Industry Data Security Standard (PCI-DSS) aims to enhance security for consumers by setting guidelines for any company that accepts, stores, processes, or transmits credit card information — regardless of the number of transactions or the size of those transactions ...
Assessment - ISO 27001 Assessment

ISO 27001 Assessment

Assessment
Conducting an internal ISO 27001 audit enables you to assess your company's security equipment, systems, protocols and procedures to ensure that they are in compliance with industry standards. ...
Assessment - SOC-2  Assessment

SOC-2 Assessment

Assessment
SOC 2 is a voluntary compliance standard for service organizations, developed by the American Institute of CPAs (AICPA), which specifies how organizations should manage customer data. The standard is based on the following Trust Services Criteria: security, availability, processing integrity, confidentiality, privacy. ...
HITRUST Gap Assessment

HITRUST Gap Assessment

HITRUST stands for the Health Information Trust Alliance. HITRUST approach is a systematic methodology that helps organizations from all sectors, especially the healthcare sector, to effectively manage their data, cater information security risks and maintain sector specific compliance. HITRUST certification by the HITRUST Alliance enables vendors and covered entities to ...
HIPAA Assessment

HIPAA Assessment

An integral policy of the U.S. Department of Health and Human Services (HHS), HIPAA is a federal law that protects sensitive health information from being disclosed without the patient's consent or knowledge. ...
Risk Management Framework

Risk Management Framework

A cyber risk management framework can help organizations effectively assess, mitigate, and monitor risks; and define security processes and procedures to address them. ...
GDPR Assessment

GDPR Assessment

The GDPR (General Data Protection Regulation) seeks to create a harmonised data protection law framework across the EU and aims to give back to data subjects, control of their personal data, whilst imposing strict rules on those hosting and processing this data, anywhere in the world. ...
CCPA Assessment

CCPA Assessment

California Consumer Privacy Act 2018 It is the law passed by the State of California as a response to the increased role of personal data in contemporary business practices and the personal privacy implications surrounding the collection, use, and protection of personal information. Failure to comply with CCPA puts organizations ...
Business Continuity

Business Continuity

By integrating cybersecurity and business continuity planning, organizations can ensure that the proper processes are being put in place and resources are allocated to help facilitate a smooth transition as they recover from an attack. To ensure that cybersecurity is being effectively blended into business continuity planning, there are several ...

Our Technology Partners

ibm