Introduction to Compliance
Legal or Contractual Obligations
These services help ensure that a company complies with all legal or contractual obligations imposed on it. For example, during a merger or acquisition, it is crucial to assess cybersecurity risks before the transaction.
Regulatory Obligations
This involves ensuring that companies comply with various regulations in force such as PCI DSS (for card payment transactions), HIPAA (healthcare), GDPR (data protection in Europe), ISO 27001 (information security management), SOC2, CMMC, etc.
Confidence assured
Compliance is essential for meeting regulatory requirements, ensuring the protection of sensitive data, and gaining stakeholder trust. It strengthens your security posture while helping you remain competitive.
Maturity Assessment - CMA360
This service assesses an organization's cybersecurity maturity using the CMA360 model to identify gaps and recommend improvements.
Operations development program, cybersecurity architecture.
Development of a comprehensive program covering all aspects of cybersecurity and implementation of a robust architecture.
Training and awareness
Train employees on security best practices and raise awareness of the most common threats.
GOVERNANCE
Pillar of Security and Resilience
It is the framework of policies, processes, and controls that an organization implements to guide, manage, and monitor its information security practices. It encompasses the strategic alignment of cybersecurity with business objectives, ensuring that the organization's digital assets are protected in a manner consistent with its risk appetite, legal obligations, and ethical responsibilities. Effective cybersecurity governance involves executive commitment, clear communication of security policies, and establishing accountability for security decisions and actions. It is a critical element in creating a resilient cybersecurity posture, enabling organizations to proactively address evolving threats and regulatory requirements while supporting business growth and innovation.
WHAT WE OFFER
Our areas of expertise in compliance
Reduce PCI scope through effective network segmentation.
Complete assistance for policy drafting and audit preparation.
Penetration tests and ASV scans to validate system security.
We are the French-speaking leader in PCIDSS compliance
PCIDSS
Card Payment Security Standard
Implementation of controls for data confidentiality, availability and integrity.
Assistance to prepare for and pass the SOC 1, SOC 2 audit.
SOC
Controls of systems and organizations
Implementation of an Information Security Management System (ISMS).
Management of policies, procedures, and audits for ISO 27001 certification.
ISO 27001
INFORMATION SECURITY MANAGEMENT
Compliance with CMMC (Cybersecurity Maturity Model Certification) maturity levels.
Assistance in meeting the specific requirements of the Department of Defense supply chain.
CMMC
COMPLIANCE FOR U.S. GOVERNMENT SUPPLIERS
Data inventory and impact analysis (PIA).
Training teams to meet the requirements of local and international laws.
Post-incident assistance in the event of a data leak or breach.
LAW 25, PIPEDA, GDPR
PROTECTION OF PERSONAL INFORMATION
OUR STRUCTURED APPROACH
Scope Discovery: Identification and reduction of critical systems subject to regulatory requirements.
Gap Assessment: Detailed diagnosis of gaps and recommendations.
Strategic Remediation: Implementing the solutions needed to close the gaps.
