Enterprises today need to address compliance with a growing number of government and corporate security policies, standards and regulations. Symosis assists your compliance efforts by measuring the current risk to your mission critical IT systems and assessing the current state of your security posture as compared to best practices and regulatory guidance. A gap analysis based approach provides sufficient control visibility to set objectives and priorities for remediation efforts. It also allows you to document and represent current control activities to regulatory auditors and examiners in the best context possible, as a best practice.

Regulatory Compliance Review (PCI, HIPAA, GLBA, SOX, FFIC)

With increasing regulations at the state and federal level companies are faced with mandates to ensure they have met these requirements. Additionally multiple regulations, overlap in regards to controls and technologies that must meet compliance. Symosis works with your organization in understanding which regulatory bodies require compliance. This information is used to develop comprehensive work programs, minimizing the number of repetitive audits that must be performed. Symosis is experienced in dealing with PCI, HIPAA, GLBA, SOX, and FFIEC requirements.

Key benefits

• Helps ensure organization is safeguarding information based on regulatory requirements

• Review existing policies, procedures and standards in context of compliance requirements

• Analyze aggregate information to identify areas of compliance or weakness

• Provides documentation required that demonstrate due diligence

Policy Gap Analysis

Security exposures are often the result of failure to enforce policy. Unfortunately policies often times do not address the needs of the enterprise due to the every changing dynamics of today's business operations. Symosis can work with your organization to review your existing policies and provide a concise summary of where policies are non-existent or not effective.

Key benefits

• Evaluate existing security documentation against best-practices, specific regulations or industry specific requirements

• Informational interviews with key stakeholders builds awareness and improves efficiencies

• Develop detailed security documentation to help meet the needs of the organization