Federal law, industry regulations and compliance standards can be a complex maze to navigate. Maintaining compliance is impacted by an ever-changing threat landscape and constantly evolving rules and regulations.

Compliance is critical to any effective security program. While achieving compliance is an accomplishment, the “single point in time” nature of compliance means that maintenance requires consistent attention, making it difficult to sustain a consistent compliance posture.

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Compliance Assessment

SubRosa’s compliance assessment is a comprehensive analysis of your organization, benchmarked against a specific regulation or contractual requirement.

What You Get

Executive Summary

A board-reportable executive summary, enabling you to effectively demonstrate and communicate your compliance strengths and areas of opportunity to non-technical members of your organization.

Gap Analysis Report

The comprehensive compliance assessment report. Detailing all areas of compliance, as well as areas of noncompliance. Detailed summaries of all tests performed and control frameworks used will be provided as well as recommendations to support the remediation plan.

Remediation Plan

Provides detailed recommendations and actions to be taken in order to achieve (and maintain) compliance. Includes suggested timelines and priority-based remediation.

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