ASSESSMENTS + REMEDIATION
The Cybersecurity Maturity Model Certifications (CMMC) is the Department of Defense’s (DOD) checkpoint to strengthen current and future vendors. The certification unifies a set of standards across the defense landscape and responds to recent threats to the infrastructure. The defense industrial base (DIB) currently has over 30,000 suppliers that must meet these needs to control unclassified information. The DOD will require a request for proposal (RFP), for those who don’t meet the maturity model will not be allowed to fulfill future contracts.
IT Audit Labs can help you assess and improve your compliance with the Health Insurance Portability and Accountability Act of 1996. Our comprehensive approach collects evidence, assesses the maturity of your security controls pertinent to HIPAA inquiries using the COBIT maturity model, identifies NIST-compliant options to remediate gaps, and delivers project results in both detailed and executive formats.
IT Audit Labs can help you measure and improve your compliance with the Sarbanes-Oxley Act of 2002. We will work with your Finance and IT departments to identify security gaps that pose a risk to your financial data, while recommending and optionally implementing controls to address a SOX audit.
IT Audit Labs provides expert engineering services that understand the PCI ecosystem and lead teams to organizational compliance on auto-pilot. We achieve this by assessing the environment, uncovering gaps in current state and establishing people, process and technology tracks on the road map to remediation. Contact us today if you want to save on compliance costs and be audit ready!
Business Continuity & Disaster Planning: IT Audit Labs can help you plan for potentially disruptive events to minimize downtime and maintain your business operations. Our approach includes an interview of your departments, identification of critical functions, a business impact assessment for natural and human-induced interruptions, and recommended business continuity controls, concluding with a plan that can be maintained and accessed online or offline.