SubRosa Advantages

Ensure that your company adheres to necessary regulatory standards, minimizing potential legal and financial risks.

Reduce the risk of overlooking critical compliance issues, as our expertise and proven methodology ensure a comprehensive review of all security controls and practices.

We provide an external, objective evaluation of your cybersecurity compliance status, offering more credibility to shareholders, customers, and regulators.

Reveal both over-compliance and under-compliance, helping your company optimize resources by focusing on necessary cybersecurity measures only.

Experienced team members who average 12 years cybersecurity experience.

Proprietary tools & techniques provide a tailored and thorough approach.

34% Of Healthcare Breaches Stem From A Failure To Adhere To Compliance Requirements.

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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Assessment Features.

The regulatory landscape surrounding cybersecurity is rapidly expanding. Organization’s will soon find themselves being held to compliance standards by their clients, partners and regulatory authorities. Our cybersecurity compliance assessments include the following deliverables:

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.
Compliance assessment report. The comprehensive report detailing all areas of noncompliance. Detailed summaries of all tests and control frameworks used will be provided as well as remediation recommendations.
Gap analysis. A visual overview of domain-by-domain areas of noncompliance and compliance to your chosen framework. Can be presented qualitatively or qualitatively.
Remediation plan. Provides detailed recommendations and actions to be taken in order to achieve (and maintain) compliance. Includes suggested timelines and priority-based remediation.

Assessment Overview.

Getting ahead of the compliance curve will help you to strengthen your overall security posture, while bolstering your relationships with your clients, partners all while satisfying regulatory requirements. The process of conducting a cybersecurity compliance assessment is broken down into 4 phases:

Discovery. We learn about you, your objectives and provide an introduction to SubRosa's compliance assessment process.
Scope. We identify the in-scope systems, people processes and plan your assessment, from start to finish.
Assess. SubRosa performs the compliance assessment. Usually, a multi-session interview and evidence gathering process.
Maintain. We help you execute and maintain cybersecurity compliance post-assessment to ensure continuous compliance.

Navigate the Regulatory Landscape.

200+

Regulations

$2bn+

2021 regulatory fines

100+

Enforcement agencies

$7.2m

Average data breach cost

Improve Your Compliance Posture

Interview and evidence gathering-based assessment that benchmarks your security program against a specific regulation

Address the regulatory landscape surrounding cybersecurity to meet compliance standards set by your clients, partners and regulatory authorities

Strengthen your overall security posture, while bolstering your relationships with your clients, partners all while satisfying regulatory requirements

Leverage a fresh, unbiased perspective to your company's cybersecurity practices and get a more comprehensive and objective assessment of the current state of your security.

Cybersecurity Compliance Assessments