Security Compliance

PCI DSS Audit/Remediation

PCI DSS compliance – required organizations that process, store or transmit cardholder data. Readiness and remediation services are available to assist before/after the audit.

Goal

Prepare an organization for a PCI DSS audit by performing a readiness assessment. Assist an organization with PCI gap remediation.

Process

Following the PCI DSS audit process, determine scope and level of assessment. Perform readiness, audit or remediation. Issue report and recommendations.

Outcome

Organization achieves PCI compliance, or ready for a full audit, or has completed gap remediation process.

HIPAA/HITECH Readiness

HIPAA security & Privacy compliance required by covered entities and business associates. This service assists clients before or after a HIPAA audit.

Goal

Prepare an organization for a HIPAA audit by performing a readiness assessment. Assist an organization with HIPAA security or privacy gap remediation.

Process

Utilize HIPAA assessment methodology. Scope identification and workplan. Perform the readiness assessment or gap remediation work. Issue report and recommendations.

Outcome

Organization is HIPAA audit-ready, or has completed gap remediation process and is ready for HIPAA compliance re-test.

SOX Compliance

Assists in SOX compliance requirements focused on Sections 302 and 404, from remediation to optimization recommendations.

Goal

Provide SOX remediation or optimization services in support of an organization’s SOX compliance requirements, with particular emphasis on internal controls, data protection and access controls.

Process

Utilize PCM SOX compliance methodology regarding key control gap remediation, perform testing and issue report, including optimization recommendations.

Outcome

Provides SOX remediation and optimization recommendations, and control test evidence to validate that key internal controls are in place and operating.

Incident Response

Focused on Incident Response preparedness, Plan and program creation, execution and testing.

Goal

Provide management with Independent assessment of organization’s incident response planning, preparedness, testing and program execution for compliance and operational effectiveness purposes.

Process

  • Utilizing NIST standards and PCM methodologies, assess Incident Plan and program content and preparedness, and that plan is comprehensive and regularly tested and updated.

Outcome

Provides a comprehensive view of the organization’s incident response preparedness and regulatory compliance, and identifies areas for response readiness enhancements.

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