One Audit™ streamlines the management of internal and external controls, enabling your organization to perform a single audit for multiple regulations.
Our PCI DSS assessment services are designed to keep your costs and level of effort down while making it easy to stay compliant year after year.
An in-depth HIPAA assessment service designed to bring healthcare organization’s security program in line with rules and regulations for protecting privacy of Patient Health Information.
It is developed to provide a model for establishing, implementing, operating, monitoring, reviewing, maintaining, and improving an information security management system.
A framework applicable to companies that store customer data in the cloud to ensure that organizational controls and practices effectively safeguard the privacy and security of the data.
Our privacy-related impact assessment help you identify and minimize the data privacy risks and create data protection culture in your organization.
This assessment reveals whether you and your IT team have learned, applied, and consistently maintain all the controls prescribed by the HITRUST CSF®.
Unlike traditional firms, we bring a partnership approach versus an auditor mentality to every engagement. We provide the expertise, guidance and automation needed to more efficiently and cost effectively demonstrate compliance to regulations including SOC 1, SOC 2, PCI DSS, HITRUST, FedRAMP, NIST 800-53, and ISO 27001.
Over the past decade ControlCase has invested in simplifying regulatory compliance through efficient questionnaires within the ControlCase Compliance Hub™ platform. We have also automated evidence collection for more than half of those questions. Additionally, we have operationalized workflows to make compliance business as usual (continuous compliance) instead of an annual one-time audit.
We learn your environment and become experts at recommending process improvements and identifying compliance risks before they become security threats. Finally, we assist our customers to address common non-compliant situations that can leave companies vulnerable throughout the year.
We are required to comply with PCI DSS, ISO 27001 and SOC 2 across multiple locations. The ControlCase “Compliance Hub” platform really simplified the entire process.
