COMPLIANCE
Avoid costly penalties, data breaches, and reputation damage
Ensure your business meets the complex and evolving regulatory, industry, and cybersecurity standards in today’s fast moving environment. The Tech Leads will help you navigate intricate requirements (e.g., GDPR, HIPAA, PCI-DSS), closing compliance gaps and implementing sustainable processes to maintain adherence without disrupting operations.
Our Approach to Compliance and Risk Management
We provide strategic and technical offerings in risk and compliance which include both financial risk consulting and compliance consulting. We take a comprehensive approach to risk including operational and strategic risk. We help clients anticipate regulatory shifts and plan for changes coming to regulatory frameworks.
$30M
Reduced Fines and Penalties
GDPR fines can reach up to €20M for serious violations. PCI-DSS non-compliance con result in fines up to $100k a month.
3x
Non-Compliance is expensive
Organizations spend an average of $5.47M on compliance compared to $14.83M for non-compliance, almost 3x the cost.
133M
Reduced Data Breach Costs
In 2023, healthcare data breaches exposed 133 million health records, with hacking being the leading cause.
Capabilities
Regulatory Compliance Assessment and Gap Analysis
Conduct audits to evaluate client’s adherence to regulations like GDPR, HIPAA, PCI-DSS, CCPA or SOX. Identify gaps in compliance and provide actionable recommendations to address deficiencies. Develop roadmaps for achieving and maintaining compliance.
Data Privacy and Protection Consulting
Assist clients in implementing data privacy frameworks to comply with laws and regional regulations. Provide services such as data mapping, privacy impact assessments (PIA’s) and data breach response planning. Develop policies for data handling, consent management, and cross-border data transfers.
Cybersecurity Compliance and Risk Management
Help clients align with cybersecurity frameworks like NIST CSF, ISO 27001, CIS controls, or COBIT. We offer vulnerability assessments, penetration testing, and security audits to ensure compliance with security standards. Provide risk management services, including risk assessments and mitigation strategies.
Policy and Procedure Development
We create or refine client policies for IT governance, security, and compliance (e.g., incidence response plans, acceptable use policies). Develop employee training programs to ensure awareness of compliance requirements. Ensure documents meet audit and regulatory requirements.
Cloud Compliance and Security
We offer guidance on securing cloud environments to comply with standards like FedRAMP, SOC 2, and ISO 27017. Provide cloud configuration audits and best practices for platforms like AWS, Azure, GCP, and IBM. We also can assist with shared responsibility model compliance for cloud-based workloads.
Managed Compliance Services
The Tech Leads provide ongoing monitoring and management of compliance requirements, including regular audits and updates to policies. We offer tools for continuous compliance monitoring and act as an outsourced compliance officer for smaller businesses lacking in-house expertise.