Audit & Compliance

The Modern Enterprise Is Data driven

From employee credentials to customer data – you store and handle a massive amount of sensitive information daily. If that data falls into the wrong hands, the results can be catastrophic. That’s why compliance regulations such as HIPAA, GDPR, and PCI DSS exist. Meeting those requirements, however, can be time-consuming and costly. We help you achieve compliance affordably and with greater peace of mind – with the help of Identity and Access Management (IAM).

The Costs of Poor Compliance

The infamous Yahoo and Equifax data breaches demonstrate just how important compliance is. These companies mishandled their data and failed to properly secure their IT systems, and the results were devastating. Yahoo lost $1 billion as a result of their data breaches, and the Ponemon Institute reports that it takes an average of 46 days and more than $21,000/day to recover from a data breach. And that doesn’t even include regulatory fines, loss of customers, and other negative consequences. Taking proactive risk management steps to meet compliance requirements will help you avoid these costly mistakes.

We Specialize in IT Compliance Solutions for:

GDPR, HIPAA, SOX, PCI, SOC 1/SSAE 16/ISAE 3402 (formerly SAS70), SOC 2, SOC 3, PCI DSS Level 1, ISO 27001, FedRAMPSM, DIACAP, FISMA, ITAR, FIPS 140-2, CSA, and more.

How Identity & Access Management Helps With Compliance

Access Controls

Role-based access control (RBAC) and security policies give you deep insight and granular control over who accesses what resources throughout your organization – all from one unified admin dashboard. You can set conditions to permit access for specific job titles or role, on specific days and times, or even based on the user’s location or device.

Secure Access

Usernames and passwords are easily compromised. That’s why PCI DSS, for example, requires that all access to the cardholder data environment (CDE) be protected with Two-Factor Authentication (2FA). But it doesn’t stop there. Identity and Access Management solutions can also help you implement Zero Trust security for the most secure access.

Audit & Reporting

One of the most dreaded aspects of compliance is the audit, where regulatory authorities periodically evaluate the extent of your compliance. Identity and Access Management makes this process a breeze with audit-friendly access and activity logs, privileged session recordings, and compliance-ready reports that can be generated in just a few button clicks.

Secure your organization with help from our IT Compliance Experts

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