Ongoing Compliance Support Services
Complexity handled efficiently, expertly, and end-to-end
Overview
Aligning process with compliance requirements
What We Do
Policy maintenance
Information and IT security policies are some of the first lines of defense in protecting your organization. To make the most of the hours spent organizing, developing, updating, and monitoring adherence to these policies, organizations and agencies can benefit from a partner who provides expertise in managing your policy repository and compliance standards. CAI’s policy maintenance services work with you to administer all necessary updates, signoffs, exceptions, and more for ongoing compliance support.
Control writing
Tailoring access to organizational or agency data is a vital component for security protocols. CAI control writing services help you write the processes that translate into controls. Following a thorough review of your policies, processes, regulatory requirements, strategies, and other sources, CAI helps you set the standards of the who, how, and when of data access for your business.
Control mapping
Organizing control repositories is pivotal for effectively managing governance, risk, and compliance and eliminating extra tasks an organization. CAI’s control mapping services guide organizations and agencies through the process of mapping, updating, and monitoring defined controls and aligning them with business values, frameworks, regulatory requirements, internal policies, and other organizational resources.
Control testing and reporting
At the top of every auditor’s list when evaluating compliance are results on how controls are performing in the protection of the organization’s assets. Having an ongoing, repeatable monitoring and testing schedule helps organizations and agencies identify and address necessary fixes to reinforce security. CAI’s control testing and reporting services assist with checks and balances through:
- Control finding, reporting, and monitoring
- Status reporting
- Control exception reporting and monitoring
- Control test of design
- Control test of effectiveness
Next steps
It’s not too late to get started on your Governance, Compliance, and Risk journey. Follow one of the links below to find out more about GRC services with CAI.
Take a Cyber Insurance Assessment
Make prevention a priority with invaluable data designed to empower your organization and answer insurance provider questions.
Get audit ready
Take the first step in your compliance journey. Start by learning where your organization is currently with IT and cybersecurity capabilities.
Optimize your cyber and IT processes
Remove the friction from your workflows. CAI cyber process optimization services provide the power of precision at the micro and the macro level.