ComplianceClarity™ Compliance & Audit

Compliance Shouldn’t Hurt

Having an experienced partner to walk you through the thorny compliance process is critical. Our compliance professionals provide a pragmatic approach to achieving security goals and addressing compliance in the process. By focusing on security goals, we find ways to ensure that compliance requirements are met in a way that goes beyond ticking a checkbox. Externally mandated compliance programs can be a huge bother with little benefit, or they can be a tool in your security toolbox. We help our customers use compliance to improve their security. The ComplianceClarity™ team specializes in the following:

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Payment Card: PCI-DSS, PA-DSS

PCI Readiness Assessment

Before you start incurring PCI assessment costs, you should be sure that you’re ready for the assessment. We can quickly answer critical questions and identify compliance gaps, including:

Which parts of your environment are in scope
Which parts of the current PCI DSS apply to your business
Whether you’re compliant with each applicable requirement
What you need to do to get in compliance where necessary

Compliance & Remediation Leadership (staff augmentation)

Compliance Leadership – Our ComplianceClarity™ team can perform PCI gap assessments and lead remediation and audit efforts.

Self Assessment Questionnaire Validation

It’s common for level 3 and 4 merchants to submit their Self Assessment Questionnaire (SAQ) with open questions about whether they’re really compliant. This is a liability risk that isn’t worth taking. We provide a lower cost version of our PCI Readiness Assessment for level 3 and 4 merchants intended to validate your SAQ.

Penetration testing

Exposure’s RED Team offers comprehensive internal and external penetration testing services designed to meet PCI DSS requirements. For more information on our RED Team click here.
Exposure’s RED Team offers comprehensive web application penetration testing services designed to meet PCI DSS requirements. For more information on our RED Team penetration testing services click here.

Service Providers: SOC 2

SOC 2 Gap Assessment

Our clients trust us to lead them through their annual SOC 2 compliance audits. This process begins with the SOC 2 Gap Assessment. During the Gap Assessment, we quickly understand your business, build your Control Matrix, identify gaps and provide you with a plan. This plan charts your path through the remediation and audit processes.

SOC 2 Audit Leadership

SOC 2 Audit Leadership is our full SOC 2 compliance package. We dedicate a resource to performing your SOC 2 Gap Analysis. Once that’s complete, our SOC 2 expert will lead you through the remediation process and the audit Control Period. We will organize all meetings with the auditors, perform regression testing of controls prior to the beginning of the Control Period, and serve as the primary liaison with the external auditors. SOC 2 auditors are typically onsite for 3-5 times per visit. We organize audits so well that auditors aren’t onsite for more than a day in most cases.

ISO 27001 & 27002

RiskAcuity™ Risk Assessment – We offer bespoke risk assessments that meet ISO 27005. We can also help you implement a Risk Assessment program and to attain ISO 27000 certification.
ISO 27001 Gap Analysis – Exposure has in-depth expertise on how to effectively plan, design, implement and operate an Information Security Management System (ISMS) by using the ISO 27000 family of standards. implement Risk Assessment programs and to attain ISO 27000 certification.

Financial: FFIEC / FDIC

RiskAcuity™ Risk Assessment– Bespoke risk assessments that meet FFIEC and other requirements
Security Assessments – Architecture assessments, cryptographic assessments, gap assessments, policy review, etc.
RED™ Team Penetration Testing– In-depth analysis of systems or applications, ideal when deploying new, mission critical applications
RED™ Team Phishing & Social Engineering– Customized testing of employee awareness and fraud prevention techniques
Policy Development– Create policies, procedures, standards and other security and compliance documentation
Enlighten™ Code Review– Detailed review of application source code for security vulnerabilities

Healthcare: HIPAA, HITECH

Exposure’s ComplianceClarity™ team is advised by an internationally recognized attorney who specializes in HIPAA. The team delivers business-friendly security that will protect your business and patients’ health information. We offer a number of services that help meet the needs of healthcare providers and covered entities, including:

RED™ Team Penetration Testing– In-depth analysis of systems or applications, ideal when deploying new, mission critical applications
RED™ Team Phishing & Social Engineering– Customized testing of employee awareness and fraud prevention techniques
RiskAcuity™ Risk Assessment– Bespoke risk assessments that meet FFIEC and other requirements
Enlighten™ Code Review– Detailed review of application source code for security vulnerabilities
VirtualSOC™ Managed Security Services – Outsource your firewall and IDS management, vulnerability scanning and SIEM
Security Assessments – Architecture assessments, cryptographic assessments, gap assessments, policy review, etc.
Policy Development– Create policies, procedures, standards and other security and compliance documentation

Cloud: FedRAMP

FedRamp is among the most daunting of regulatory undertakings. Even security companies frequently don’t understand the implications of FedRamp. We lead clients through the FedRamp process, and our VirtualSOC™ managed security services offering is designed to work in FedRamp environments.

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