Compliancy | Digital Audit Management | Reporting and Preparation

SOC 2 SOC 2 for SaaS SOC 2 Audits Streamlining Compliance Digital Audit Management, Reporting, and Preparation SOC 2, CMMC, ISO 27001, Cyber Insurance, HIPAA, Custom Frameworks, GDPR, CCPA, NIST, CJIS, FedRAMP. Software Only Co-Managed Compliance SOC 2 and ISO 27001 SOC 2 compliance Hauman in the Loop compliance Human engagement in compliance process AI enhanced compliance Expert verified compliance Enhanced compliance assistance MSP compliance experts MSP compliance partners Enhanced MSP co-managed compliance Enhanced outsourced compliance

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No matter your industry there are benefits to having a tool in place to manage and store the information your organization generates. Our SaaS tool will allow you to reap the benefits of operationalized compliance.

SOC 2 Compliance: Safeguarding Your Business With Confidence.

System and Organization Control is a set of standards designed to ensure that service providers manage customer data securely.

SOC 2 is based on five trust service criteria: Security, Availability, Processing Integrity, Confidentiality, and Privacy. Unlike other compliance frameworks, SOC 2 is tailored to the unique needs of each organization, focusing on non-financial reporting controls.

SOC 2 compliance is critical for businesses that handle sensitive customer data.

SOC In today's digital landscape, data breaches and security incidents are becoming more frequent. SOC 2 provides a structured approach to protect against these threats, ensuring your business can maintain trust with clients and partners. Achieving SOC 2 compliance demonstrates that your organization has robust policies and procedures in place to safeguard information.

Reduce risk, improve operations, and gain peace of mind with SOC 2.

SOC 2 helps you identify and mitigate risks associated with data security and privacy. By implementing the controls outlined in SOC 2, your business can proactively manage potential threats, minimizing the likelihood of costly data breaches or operational disruptions. This not only protects your clients' data but also strengthens your internal processes and infrastructure.

Stand out from the competition with SOC 2 compliance.

In an increasingly competitive market, SOC 2 can serve as a significant business differentiator. When potential clients see that your organization is SOC 2 compliant, it signals a commitment to security and trustworthiness. This can be a deciding factor for businesses when choosing a service provider, giving you an edge over competitors who have not achieved this level of compliance.

Protect your business and enhance your reputation today.
Learn more about how SOC 2 compliance can benefit your organization. Contact us for a consultation or to start your journey towards SOC 2 certification.

ISO Compliance refers to adhering to international standards set by the International Organization for Standardization (ISO).

ISO standards are globally recognized frameworks that ensure quality, safety, efficiency, and consistency across various industries. There are numerous ISO standards, each addressing specific aspects of business operations, such as ISO 9001 for Quality Management Systems or ISO

27001 for Information Security Management Systems.

ISO Compliance is essential for businesses aiming to achieve global recognition and trust.
Adopting ISO standards demonstrates that your business meets internationally recognized best practices, which is crucial for building credibility with clients, partners, and regulators. It ensures that your operations are efficient, reliable, and aligned with the highest standards, giving you a competitive edge in both domestic and international markets.

Proactively manage and mitigate risks with ISO Compliance.

ISO standards provide a robust framework for identifying, assessing, and controlling risks within your business processes. By adhering to these standards, your organization can minimize vulnerabilities, improve operational efficiency, and reduce the likelihood of costly errors or incidents. ISO compliance helps create a culture of continuous improvement, where risk management is embedded into everyday operations.

Differentiate your business with ISO Compliance and gain a competitive advantage.

In a crowded marketplace, ISO compliance can set your business apart. Clients and partners are more likely to trust and engage with organizations that adhere to internationally recognized standards. Whether you’re bidding on contracts, entering new markets, or seeking to retain existing clients, ISO certification serves as a powerful testament to your commitment to quality, security, and excellence.

Take your business to the next level with ISO Compliance.

Learn more about how SOC 2 compliance can benefit your organization. Contact us for a consultation or to start your Discover how ISO compliance can benefit your organization. Contact us for more information or to begin your journey toward ISO certification. towards SOC 2 certification.

ISO Compliance refers to adhering to international standards set by the International Organization for Standardization (ISO).

HIPAA Compliance: Protecting Patient Privacy, Securing Your Business

HIPAA (Health Insurance Portability and Accountability Act) Compliance refers to adhering to the regulations designed to protect the privacy and security of patients' health information.

HIPAA sets the standard for safeguarding sensitive patient data, ensuring that organizations handling such information implement the necessary physical, network, and process security measures. Compliance with HIPAA is mandatory for any business that deals with protected health information (PHI).

HIPAA Compliance is crucial for maintaining trust and avoiding costly penalties.
In the healthcare industry, the protection of patient information is not just a legal requirement but a foundational element of trust between providers and patients. HIPAA compliance ensures that your business is aligned with legal requirements, protecting against data breaches, fines, and reputational damage. Failure to comply can result in severe financial penalties and loss of customer trust.

Effectively manage and mitigate risks with HIPAA Compliance.

HIPAA compliance provides a comprehensive framework for identifying and addressing risks associated with the handling of protected health information. By adhering to HIPAA regulations, your organization can minimize the risk of data breaches, unauthorized access, and other security incidents. This proactive approach to risk management helps secure your operations and protects the privacy of your patients.

Gain a competitive advantage by demonstrating your commitment to patient privacy through HIPAA Compliance.

HIPAA compliance provides a comprehensive framework for identifying and addressing risks associated with the handling of protected health information. By adhering to HIPAA regulations, your organization can minimize the risk of data breaches, unauthorized access, and other security incidents. This proactive approach to risk management helps secure your operations and protects the privacy of your patients.

Secure your business and build trust with HIPAA Compliance.

Learn more about the benefits of HIPAA compliance and how it can enhance your business. Contact us to start your journey toward achieving and maintaining HIPAA compliance.

HIPAA Compliance: Protecting Patient Privacy, Securing Your Business

CCPA Compliance: Empowering Privacy, Enhancing Trust

CCPA (California Consumer Privacy Act) Compliance involves adhering to the regulations designed to protect the privacy rights of California residents.

The CCPA gives consumers more control over their personal data, including the right to know what information is being collected, the right to request deletion, and the right to opt out of the sale of their data. CCPA applies to businesses that operate in California or collect personal information from California residents, making it essential for businesses of all sizes to understand and implement its requirements.

CCPA Compliance is essential for maintaining consumer trust and avoiding legal penalties.

In an era where consumers are increasingly concerned about their privacy, CCPA compliance is more than just a legal obligation—it’s a commitment to respecting and protecting your customers' personal data. Failure to comply with CCPA can result in substantial fines and legal action, not to mention the potential damage to your brand's reputation. Compliance ensures that your business is transparent about data practices, fostering trust and loyalty among your customers.

Reduce risk and enhance data security with CCPA Compliance.

CCPA compliance helps your business identify and mitigate risks related to the handling of personal information. By implementing the necessary security measures and data management practices, you can protect against data breaches and unauthorized access. This proactive approach to risk management not only safeguards your customers’ data but also strengthens your overall data governance strategy.

Set your business apart by prioritizing customer privacy through CCPA Compliance.

In today's competitive market, consumers are increasingly choosing to do business with companies that value and protect their privacy. Demonstrating CCPA compliance shows that your business is committed to transparency and accountability in its data practices. This can serve as a powerful differentiator, helping you attract privacy-conscious customers and enhancing your reputation as a trustworthy and responsible business.

Build trust and protect your business with CCPA Compliance.

Discover how CCPA compliance can benefit your organization. Contact us to learn more about achieving compliance and safeguarding your customers' privacy.

CMMC Compliance: Securing Federal Contracts, Protecting Your Business

CMMC (Cybersecurity Maturity Model Certification) Compliance is a framework created by the U.S. Department of Defense (DoD) to ensure that contractors handling Federal Contract Information (FCI) and Controlled Unclassified Information (CUI) meet specific cybersecurity standards.

The CMMC framework consists of multiple maturity levels, ranging from basic cyber hygiene to advanced practices, with each level representing an increasing degree of protection. CMMC is mandatory for organizations that wish to bid on or maintain DoD contracts, making it a critical requirement for businesses in the defense industry supply chain.

CMMC Compliance is crucial for securing and retaining government contracts.

With the rising threat of cyberattacks targeting defense contractors, the DoD has implemented CMMC to ensure that its supply chain is secure. Achieving CMMC compliance is not just about meeting regulatory requirements—it’s about demonstrating that your business takes cybersecurity seriously. Compliance with CMMC protects your business from the risk of losing contracts, while also enhancing your reputation as a reliable and secure partner in the defense industry.

Mitigate cybersecurity risks and safeguard sensitive information with CMMC Compliance.

CMMC compliance provides a structured approach to managing cybersecurity risks, ensuring that your business implements best practices to protect FCI and CUI. By adhering to CMMC standards, you reduce the risk of data breaches, unauthorized access, and other security incidents that could jeopardize your contracts and damage your reputation. CMMC helps your organization build a strong cybersecurity foundation, enhancing resilience against evolving threats.

Gain a competitive edge in the defense industry with CMMC Compliance.

In a highly competitive market, CMMC compliance can be a significant differentiator for your business. When bidding on contracts, being CMMC certified signals to potential clients and partners that your organization is fully committed to cybersecurity. This not only increases your chances of winning contracts but also strengthens your position as a trusted and reliable defense contractor.

Protect your business and enhance your reputation today.

Learn more about how CMMC compliance can benefit your organization and help you secure government contracts. Contact us for a consultation or to start your journey towards achieving and maintaining CMMC certification.

Managing Cyber Insurance with a Framework: Protect Your Business with a Strategic Approach

NIST Framework: Building a Resilient Cybersecurity Posture

The NIST (National Institute of Standards and Technology) Cybersecurity Framework is a set of best practices, standards, and guidelines designed to help organizations manage and reduce cybersecurity risks.

Originally developed for critical infrastructure sectors, the NIST Framework has become widely adopted across various industries due to its flexibility and comprehensive approach to cybersecurity. The framework is built around five core functions: Identify, Protect, Detect, Respond, and Recover, which provide a high-level, strategic view of the lifecycle of an organization's cybersecurity risk management.

The NIST Framework is crucial for establishing a strong and adaptable cybersecurity foundation.

In today’s digital landscape, cyber threats are constantly evolving. The NIST Framework provides a robust structure for organizations to assess and improve their ability to prevent, detect, and respond to cybersecurity incidents. It helps businesses of all sizes implement effective cybersecurity measures that align with industry standards, ensuring they are well-prepared to handle potential threats.

Proactively manage and mitigate cybersecurity risks with the NIST Framework.

The NIST Framework guides businesses through a comprehensive risk management process, from identifying potential vulnerabilities to implementing protective measures and responding to incidents. By following the NIST Framework, your organization can systematically reduce the likelihood and impact of cybersecurity incidents, ensuring continuity and resilience in the face of cyber threats.

Differentiate your business with a commitment to robust cybersecurity practices through the NIST Framework.

In a competitive market, demonstrating that your organization adheres to the NIST Framework can be a significant differentiator. It shows clients and partners that you take cybersecurity seriously and are committed to protecting their data. By implementing the NIST Framework, your business can build trust, enhance its reputation, and gain a competitive edge over those who may not prioritize cybersecurity as highly.

Strengthen your cybersecurity with the NIST Framework.

Discover how the NIST Framework can help protect your business from cyber threats. Contact us to learn more about implementing the framework and improving your cybersecurity posture.

Managing Cyber Insurance with a Framework: Protect Your Business with a Strategic Approach

Managing Cyber Insurance with a framework methodology involves using a structured approach to integrate cyber insurance into your overall cybersecurity and risk management strategy.

This approach ensures that cyber insurance is not just a policy you purchase but a vital component of your organization’s operational resilience. By aligning your cyber insurance with established cybersecurity frameworks, such as NIST, ISO, or CIS Controls, you can better manage risks and ensure that your insurance coverage is comprehensive and effective.

A proactive approach to managing cyber insurance is crucial for maximizing protection and minimizing costs.
In today’s digital landscape, cyber threats are evolving rapidly, and businesses must be prepared for the unexpected. Simply purchasing a cyber insurance policy without a strategic plan can leave gaps in coverage and increase the likelihood of costly claims being denied. By managing cyber insurance operationally, you ensure that your coverage aligns with your specific risk profile and operational needs, providing you with the best possible protection against cyber incidents.

Enhance risk management by integrating cyber insurance with a structured framework.

Using a framework to manage your cyber insurance helps you identify potential risks and vulnerabilities within your organization. This methodology ensures that your cyber insurance policy is tailored to cover the specific risks you face, reducing the chance of underinsurance or overpayment. It also facilitates regular reviews and updates to your coverage, keeping pace with changes in your business operations and the evolving threat landscape.

Differentiate your business by demonstrating a strategic approach to cybersecurity and risk management.

In a market where cybersecurity is a top concern, businesses that take a proactive, framework-driven approach to managing cyber insurance stand out. This not only shows that your organization is committed to protecting its assets and data but also builds trust with clients, partners, and insurers. By managing cyber insurance operationally, you position your business as a forward-thinking, risk-aware organization, which can be a powerful differentiator in competitive markets

Learn more about how managing cyber insurance with a framework can benefit your organization. Contact us to explore how we can help you integrate cyber insurance into your strategy.

Avoiding Fines and Penalties

Complying with regulations helps businesses steer clear of financial penalties. For instance, if your business collects customer data (such as credit card information or personally identifiable information), adhering to regulations like the General Data Protection Regulation (GDPR) in Europe or the California Consumer Privacy Act (CCPA) in the U.S. is essential. Non-compliance can result in substantial fines.

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We are compliance specialists with an emphasis on SOC 2 and ISO 27001

By following industry regulations, businesses can create streamlined and scalable internal processes. Compliance ensures consistency and efficiency, leading to better overall operations. Our combination of tools and expertise leads to cost savings over other compliance approaches.

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Preventing Security Breaches

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Enhancing Reputation

Compliant businesses build trust with customers, suppliers, vendors, and investors.

Demonstrating ethical behavior and adherence to regulations enhances your reputation in the market.

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A Solution for Every Compliance Framework

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Give us a call: 704.802.9299
Email: sales@compliancy.com

Benefits of SaaS/AI-Driven Compliance

Operationalized compliance: manage, report, and secure required information.
Avoiding Fines and Penalties: Protect against financial penalties through adherence to regulations.
Expertise in SOC2 and ISO27001: Streamlined processes and efficiency with significant cost savings.
Security and Breach Prevention: Safeguard sensitive data and reputation.
Reputation Enhancement: Build trust through ethical compliance practices.

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Do you have questions?
Give us a call: 704.802.9299
Email: sales@compliancy.com

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