Regulatory Compliance Programs

The government regulates businesses in many contexts, and SystemExperts helps our clients meet the security and reporting requirements that underlie many of those regulations. Our compliance expertise includes the Sarbanes-Oxley Act, HIPAA (Health Insurance Portability and Accountability Act of 1996), ISO 27001 / ISO 27002, State Data Breach Laws, NIST, PCI-DSS (Payment Card Industry Data Security Standard), and others. Each of these regulations protect your customers, business partners, and ultimately your business from damaging and costly incidents.

SystemExperts follows a systematic approach to help our clients achieve compliance in a practical way. First, our team will conduct a baseline assessment of how your business currently meets relevant regulatory requirements, resulting in a thorough inventory of issues and recommendations for addressing gaps. From there, SystemExperts will develop and implement a remediation plan to improve your company’s security posture, offer education and training, fill any gaps, and provide a final compliance statement. Our team will work with you throughout the entire process.

Compliance Program Lifecycle

ISO 27002 Compliance Program

ISO 27002 is widely respected as a fundamental source of security best practices, and provides the elements necessary to achieve compliance with key regulations, such as HIPAA, PCI-DSS, Sarbanes-Oxley, and Gramm Leach Bliley. SystemExperts uses ISO 27002 with clients who see the value of an enterprise-wide framework for standardized and effective security practices. Compliance with ISO 27002 demonstrates our clients’ commitment to the industry best-practice security program.

Operational Security Assessment

SystemExperts recommends an Operational Security Assessment for clients who need a tactical review of their company’s operational security practices, rather than stringent, formally documented policies. This program determines whether the company’s existing practices contain significant security risks, and provides a roadmap for remediation. This assessment, based on the operational controls of the ISO 27002 guidelines, is designed for small to medium companies who need a quick and effective start on the path towards a comprehensive security program.

Compliance with ISO 27002 demonstrates our clients’ commitment to the industry best-practice security program

PCI Security Compliance Program

The Payment Card Industry Data Security Standard (PCI DSS) is an information security standard for organizations that handle credit cards and related data. The SystemExperts team includes Qualified Security Assessors (QSA) as recognized by the Payment Card Industry Security Standards Council. Our consultants are certified and experienced in guiding clients through the technical and business requirements that will result in PCI compliance. Our PCI compliance program starts with an immersion session to raise awareness of PCI-DSS requirements (if applicable), then continues with information gathering and an on-site assessment of the existing state of compliance, resulting in actionable recommendations to address compliance deficiencies. Our PCI Security Compliance Program focuses on small to medium sized merchants and other companies that are involved in customer payment processing.

HIPAA / HITECH Security Compliance Program

HIPAA compliance is complex, and SystemExperts has over a decade of experience in helping clients expeditiously and cost-effectively navigate through the healthcare compliance life-cycle. The Compliance Program guides clients with exacting reviews of the Security, Breach Notification, and Privacy Rules, resulting in documented compliance of each compliance rule in a formal HIPAA / HITECH Compliance Statement. The SystemExperts team then outlines a detailed plan for comprehensive risk mitigation and remediation planning.

NIST CyberSecurity Framework (CSF)

NIST (National Institute of Standards and Technology) has developed guidelines and standards to help organizations meet the requirements of the Federal Information Security Management Act (FISMA). NIST standards can help lay a foundation for companies to follow when achieving compliance with specific regulations such as HIPAA or FISMA. Our team uses NIST guidelines to inventory our clients’ security position using a value-based approach to identify the most sensitive and vital data, and prioritize protection efforts around it. We then identify remediation efforts and employ best-practices for developing an ongoing security program.

Ensure Your Business is Fully Compliant

With a complete range of compliance services, the SystemExperts team will help your organization comply with complex regulations. We ensure fully documented compliance with all requirements and regulations, setting you up for success and letting your team focus on what’s important. Contact SystemExperts to request a free and confidential Compliance consultation by phone.

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Associations & Certifications