Services
IT RISK ANALYSIS
There’s an information revolution occurring within companies. Sensitive data is flowing everywhere through computers, databases, networks, and PDAs. It’s imperative that you understand where your data is and exactly who or what is accessing it. [Details]
Identifying and classifying your data, business processes, technologies, and people, is an important first step in protecting your organization and its critical digital assets.
Your organization’s real risks quickly become evident during this process. The analysis includes recommendations on control enhancements for better asset protection according to your risk tolerance and the current best practices of your business and industry.
IT SECURITY AND COMPLIANCE RISK ASSESSMENTS
Our IT Security and Compliance Risk Assessment service captures the “bigger picture” for you, so you can clearly understand your organization’s strengths and weaknesses. Our goal is to facilitate meeting regulatory requirements and compliance standards related to data confidentiality, integrity, and availability. [Details]
Our unique assessment approach and methodology helps your organization understand where the regulatory requirements and compliance standards intersect, saving you valuable time and resources.
A Blue Lava IT Security and Compliance Risk Assessment equips your organization to handle:
- Financial services requirements. We conduct a comprehensive review of your Information Security program so you can better understand and articulate the strengths and weaknesses of your internal controls and program.
- HIPAA requirements. We consult on all the privacy and security requirements necessary in meeting PHI protection requirements.
- PCI. Blue Lava’s extensive experience with PCI is a great benefit to you. Whether you’re a Level 1 Merchant or completing the PCI annual self-assessment questionnaires for Level 2, 3, and 4 Merchants, Blue Lava’s team will ensure you’re ready for your PCI assessment.
- PII data protection requirements. There is serious effort involved in handling PII in the United States, Canada, the EU, and other countries. We ensure you meet the strict requirements involved.
- SDLC. Secure Software Development Lifecycle evaluation and recommendations for building secure applications.
- SOX. Blue Lava ensures your SOX efforts are efficiently organized and conducts internal testing of the IT general computing controls.
INFORMATION SECURITY AND COMPLIANCE PROGRAMS
Are you tasked with building a security and compliance program from scratch, or do you simply need a second opinion on your current security and compliance initiatives?
Armed with our Information Security and Compliance Program expertise, we ensure the depth and breadth of your program (new or in progress) is adequate, and is appropriately aligned with the overarching goals of your business units, security, operations, and IT. [Details]
To date, every Information Security and Compliance Program developed with Blue Lava has properly aligned companywide IT governance, risk management, and compliance efforts with the following functions:
- Audit trail monitoring and planning
- Business continuity planning and disaster recovery
- Configuration management
- Data classification
- Incident response planning
- Policy development
- Risk analysis and acceptance
- Secure software development lifecycle (SDLC)
- Vulnerability management and remediation
