Compliance

Simplify compliance with security assessments tailored to industry frameworks, including AI compliance policies, Risk Assessments, ISO, SOC, SOX-GLBA, NIST, IPPA, PCI DSS, and GDPR. Our compliance experts provide actionable insights to help you meet regulatory requirements and strengthen security controls.

Overview

Expert-Led Regulatory Compliance Validation

Organizations face mounting regulatory requirements to safeguard information systems, transaction processes, and sensitive databases.

Professionally certified security auditors conduct objective assessments using automated testing, network scans, and detailed policy reviews to validate compliance status and identify potential vulnerabilities.

Our compliance service provides comprehensive evaluations across major industry frameworks including:

SOC 2

FISMA

SEC

FINRA

PCI DSS

GLBA

SOX

HIPPA

HITECH

GDPR

PROCESS

Strategic Assessment and Validation Process

The compliance audit follows a structured methodology that examines both technical and procedural components. Initial phases include senior IT management interviews, policy documentation reviews, and full network mapping. Comprehensive testing encompasses external penetration testing, internal vulnerability scanning, and user access control validation. The process evaluates security management processes, administrative procedures, and technical security mechanisms against specific regulatory requirements. Deliverables include detailed technical reports and executive summaries in both electronic and paper formats.

BENEFITS

Measurable Business Value

A rigorous compliance audit program delivers concrete benefits for security posture and risk management:

  • Maintain focus on core operations by leveraging objective third-party expertise for compliance validation
  • Prevent costly security breaches through early identification of policy gaps and technical vulnerabilities
  • Enable data-driven decisions with detailed technical assessments and peer benchmarking insights
  • Demonstrate due diligence to stakeholders through comprehensive compliance documentation
  • Reduce organizational risk through systematic evaluation of security controls and procedures

SECNAP has been a valuable cybersecurity partner for the City of Ormond Beach over the years. SECNAP is one of the best MDR/XDR solution in the market, offering next level security for Cyber protection. Their SOC team is proactive and professional, immediately reaching out and addressing any potential threats they find.

Whenever we need help with security events, the team is quick to respond, friendly and communicates clearly, by helping us coordinate appropriate incident response actions to protect the confidentiality, integrity, and availability of our data. I highly recommend SECNAP for any municipality or business that needs a dependable cyber solution.

IT Director, Local Government

Let our experts help you find the best solution for your needs.

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Frequently asked questions

What is involved in a cybersecurity compliance assessment?

A compliance assessment evaluates your organization's adherence to regulatory requirements and industry standards like HIPAA, GDPR, and PCI DSS. Our experts conduct a comprehensive review of your security controls, policies, and procedures, providing detailed recommendations for addressing any gaps.

How often should my organization undergo compliance audits?

Organizations should conduct compliance audits at least annually, with more frequent assessments recommended for highly regulated industries or when significant system changes occur. Regular audits help maintain continuous compliance and identify potential vulnerabilities before they become issues.

What documentation is provided after a compliance assessment?

Following the assessment, you receive a detailed report including an executive summary, compliance gap analysis, risk assessment, and specific recommendations for remediation. This documentation serves as evidence of due diligence for auditors and regulators.

How does Secnap maintain HIPAA compliance?

Secnap's CloudJacket platform provides comprehensive HIPAA compliance coverage through 24/7 monitoring, detailed audit logs, access control management, and encrypted data protection. Our US-based SOC ensures PHI remains secure while maintaining necessary compliance documentation.

How does Secnap ensure financial compliance?

Secnap's CloudJacket platform helps financial institutions meet key regulatory requirements including GLBA, SOX, PCI DSS, and state-specific financial regulations. Our comprehensive logging, monitoring, and reporting capabilities provide the necessary documentation for audits and compliance verification.

How does CloudJacket support compliance?

CloudJacket maintains comprehensive compliance coverage through advanced logging and reporting capabilities. The platform supports major regulatory frameworks including HIPAA, PCI DSS, NIST, TSC and GDPR through 90-day hot storage for immediate analysis and 12-month cold storage for compliance and forensics. All data management adheres to strict regulatory requirements.

How does SECNAP support government security compliance?

SECNAP's solutions are specifically designed to meet government cybersecurity requirements including FISMA, NIST 800-53, and state-specific mandates. Our US-based SOC and development team ensure data remains within compliant facilities while providing continuous monitoring and protection.

What types of vulnerabilities are identified?

  • Unpatched software & misconfigurations – Detects outdated systems and security weaknesses.
  • Access control risks – Identifies weak authentication settings and security misconfigurations.
  • Network weaknesses – Highlights open ports, outdated services, and infrastructure risks.
  • Cloud security gaps – Evaluates security settings and exposure risks in cloud-hosted environments.