Regulatory Compliance

Compliance is part of the cost of doing business today. Organizations fall under various regulatory compliance regimes are also challenged to stay abreast of their obligations as regulators issue new laws, regulations and guidance in response to the ever-changing security and privacy landscape. 4A Security staff includes experts who not only stay on top of all the detail, but are frequent speakers on the topic at industry events in the legal, insurance, healthcare, technology, audit and security fields. 4A’s leadership in this space allows our clients to focus on their business, clients, partners, patients and customers.

4A Gap Analysis Reveals Compliance and Security Exposure

In the event of a breach, the costs and potential reputational damage can be considerable, but they will be compounded if you face additional regulatory sanctions and penalties. In recognition of this linkage between compliance and information security, 4A Security’s Information, Technology and Compliance (IT&C) Gap Analysis is designed to reveal any compliance gaps and significant security exposure, and is designed to help you determine exactly where you stand with regard to meeting your compliance obligations.

Whether you must comply on information security and privacy with government laws and regulations, such as HIPPA, FDA guidance, and GDPR, as well as new state regulations, including New York State’s Cybersecurity Regulations, or an industry governing body including the PCI DSS, 4A Security’s Regulatory Compliance Services will help your organization move toward a culture of compliance, continuously building compliance into business processes, while improving efficiency and effectiveness.

Your Guide to Build a Culture of Compliance

4A Security’s experienced team can help you meet legal and regulatory requirements, improve security, increase efficiency and educate your stakeholders. From assistance assessing your current compliance efforts to developing new policies and procedures or training employees, 4A Security will enable you to take a flexible, proactive posture and build a culture of compliance that will reflect your corporate governance principals in an enduring, sustainable manner.

Combined, our IT assessments and audits meet rigorous standards set by organizations including National Institute of Standards & Technology (NIST), the International Standardization Organization (ISO), ISACA’s Control Objectives for Information and Related Technology (COBIT) framework, and the Software Engineering Institute at Carnegie Mellon University’s Operationally Critical Threat, Asset and Vulnerability Evaluation (OCTAVE®) process.

4A Client Compliance Services

  • Privacy and Security Compliance Gap Analysis
  • Risk Assessment and Planning
  • Compliance Preparation Tools and Checklists (GDPR, HIPAA, PCI, and others)
  • Policies & Procedures Review
  • Internal Assessment
  • IT Audit
  • Operational Effectiveness Review
  • Vendor Due Diligence
  • Controls, Testing, Reporting & Remediation

Learn More about Vulnerabilities in the Healthcare Environment

Where are the Holes and How do You Find Them?