Automate 75% of evidence in AWS and AZURE cloud.
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.
It is developed to provide a model for establishing, implementing, operating, monitoring, reviewing, maintaining, and improving an information security management system.
Our privacy-related impact assessment help you identify and minimize the data privacy risks and create data protection culture in your organization.
It is an assurance framework, enabling cloud service providers to embed cloud-specific security controls. Demonstrate that the data you process is protected using a security framework designed specifically for cloud computing.
Provides a set of baseline security controls and privacy controls that support the development of secure and resilient federal information systems. It is a regulatory standard that defines the minimum baseline of security controls for all U.S.
It is a U.S. government-wide program that provides a standardized approach to security assessment, authorization, and continuous monitoring for cloud products and services.
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.
