IT Risk Compliance Management
Compliant. Resilient. Reliable.
Protecting Integrity, Delivering Confidence
Safeguard your IT infrastructure and ensure compliance against evolving risks.
At SAC, we provide comprehensive IT Risk Compliance Management services to help your business safeguard its critical information assets, achieve regulatory compliance, and mitigate risks effectively. Whether you're dealing with industry standards like ISO 27001, PCI-DSS, HIPAA, or complex regulations like GDPR, our experts ensure your business stays secure and compliant.
IT Compliance Gap Analysis
Risk Assessment and Management
Policy Development and Implementation
Security Controls Implementation
Compliance Audits and Reporting
Ongoing Monitoring and Maintenance
Capabilities
IT Compliance Gap Analysis
We start with a detailed gap analysis to understand where your organization stands in relation to key compliance requirements. Our team will review your existing IT processes, policies, and security measures to identify areas of non-compliance and potential vulnerabilities.
• Deliverables: Detailed compliance gap report with actionable recommendations
• Standards: GDPR, ISO 27001, PCI-DSS, HIPAA, SOX, and more
Risk Assessment and Management
Our risk assessment services identify, evaluate, and prioritize the risks to your IT infrastructure. We help you understand the potential impacts of these risks and create a roadmap for mitigating them effectively.
• Deliverables: Risk assessment reports, risk treatment plans, and mitigation strategies
• Approach: Identify threats, assess vulnerabilities, and develop risk response strategies
Policy Development and Implementation
Strong IT security policies form the foundation of any compliant organization. We assist in the creation, review, and implementation of security policies tailored to meet your regulatory requirements and business needs.
Services Include:
o Information security policy development
o Data protection and privacy policies (GDPR, CCPA)
o Incident response, business continuity, and disaster recovery planning
o Access control, encryption, and data retention policies
Security Controls Implementation
We help your organization implement necessary security controls and technologies that align with industry standards. From firewalls to data encryption, we ensure you have the right tools in place to protect your sensitive information.
Solutions:
o Network security (firewalls, intrusion detection/prevention systems)
o Endpoint protection and encryption
o Multi-factor authentication (MFA)
o Data Loss Prevention (DLP)
o Vulnerability management and patching solutions
Compliance Audits and Reporting
Our audit services ensure your organization meets its compliance obligations. We conduct internal audits to assess the effectiveness of your security measures, followed by detailed reports outlining the steps needed to achieve full compliance.
Services Include:
o Pre-audit assessments and readiness checks
o Internal and external compliance audits
o Continuous monitoring and compliance reporting
o Third-party audits (ISO, PCI-DSS, SOC 2, etc.)
Ongoing Monitoring and Maintenance
Compliance isn’t a one-time effort; it requires ongoing attention. Our team provides continuous monitoring and proactive management to ensure your IT environment remains compliant and secure, even as regulations evolve and threats emerge.
Features:
o Security Information and Event Management (SIEM) integration
o Continuous risk and compliance monitoring
o Automated compliance reporting and alerts
o Regular vulnerability assessments and penetration testing
Why Choose SAC for IT Risk Compliance Management?
• Expertise Across Industries: We have experience managing IT risk compliance for industries including finance, healthcare, retail, and more.
• Certified Professionals: Our team includes certified compliance experts (CISSP, CISA, CISM, CRISC) with in-depth knowledge of global regulations.
• Tailored Solutions: We customize our services to meet your unique business needs and regulatory environment.
• Proven Track Record: SAC has successfully helped organizations across the globe achieve compliance and improve their security posture.
• End-to-End Service: From initial assessment to ongoing monitoring and audit preparation, we provide full-service IT compliance management.
Contact us today to learn how we can help you achieve IT risk compliance success.
For more info fill out the form or call us at +1 425 351-4275