Security Governance, Risk & Compliance

Safeguard data, build client trust & stay compliant with state & federal regulations

Meeting regulatory compliance standards is essential. Failing to uphold regulations can impact the long-term success of your business, from its financial health to your reputation with your clients and industrywide. System Soft’s skilled team of Governance, Risk and Compliance experts and consultants can help you navigate the complexities of regulatory compliance and develop incident response, business continuity and disaster recovery plans.

We can help maintain the latest compliance with a variety of regulatory & best-practice frameworks:

  • Security Technical Implementation Guide (STIG) compliance
  • Center for Internet Security (CIS) benchmarks & compliance
  • National Institute of Standards and Technology (NIST) cyber security framework & compliance
  • General Data Protection Regulation (GDPR) compliance
  • Information security management (ISO) 27001 compliance & risk assessments
  • Cloud Security Alliance (CSA) STAR program
  • Continuous monitoring & compliance program
  • Dedicated & specialized teams with deep experience in financial & healthcare industries
  • Federal Deposit Insurance Corporation (FDIC) compliance
  • National Credit Union Administration (NCUA) compliance
  • Office of the Comptroller of the Currency (OCC) compliance
  • Financial Industry Regulatory Authority (FINRA) compliance
  • Security and Exchange Commission (SEC) compliance
  • Office for Civil Rights (OCR) compliance
  • Cybersecurity Capability Maturity Model (CMMC) compliance
  • Federal Risk and Authorization Management Program (FedRAMP) compliance
  • Many other state compliance programs
  • Industry Compliance Services include:
    - American Land Title Association compliance
    - National Association of Insurance Commissioners compliance
  • Healthcare Compliance Services include:
    - Minimum Acceptable Risk Standards for Exchanges (MARS-E)
    - Health Insurance Portability and Accountability Act (HIPAA)
    - Health Information Trust Alliance (HITRUST)
  • Financial Institutions Examination Council (FFIEC) Risk Assessments include:
    - Payment Card Industry Data Security Standard (PCI-DSS)
    - Federal Deposit Insurance Corporation (FDIC)

Not sure where to begin?

Send us a message for more information or to schedule a consultation.

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