At Assured Compliance Group, we work with you to be audit ready, help you understand your technical and nontechnical gaps and develop programs to meet your needs. We will address the documentation, training, controls and repeatable processes you need to stay ahead of this rapidly changing landscape. Our goal is to help you avoid the harsh consequences of noncompliance and reap the benefits that Governance, Risk and Compliance (GRC Solutions) bring to your business. We specialize in establishing customized Compliance and Cybersecurity Programs so your team can focus on the tasks that matter. The frameworks we cover are extensive, including HIPAA, HITRUST, CMMC, NIST, SOC, PCI DSS, SEC, FINRA, ISO 27001/27002, FERPA, NERC CIP, GDPR, 23 NYCRR 500 (NYDFS), MA 201 CMR 17, and more.
GRC Solutions Summary
Compliance Gap Assessments
Security Framework Assessments
Audit Prep and Readiness
Risk Management and Risk Mitigation
Risk Register and Tracking
Application and System Assessments
Physical Security Assessments
Remediation, Corrective Action Plans and POA&Ms
Vendor Risk Management and Assessments
Customized Compliance Programs
Customized Cybersecurity Programs
Business Impact Analysis and Critical Systems Inventory
Incident Response Plan and Testing
Business Continuity and Disaster Recovery Plan and Testing
Policies and Procedures
Data, Systems and AI Governance
Facility Security Plans
Role-Based Training Strategy
Policy Training and User Guides
Adoption Techniques
Compliance Oversight
Governance Framework
GRC Committee Presence
GRC Maturity Roadmap
Get started with our GRC Solutions in 3 easy steps!
01.
Discovery & Strategy
Contact us to discuss your governance, risk and compliance requirements and the best cost-effective solution to meet your needs.
02.
Agreement
Confirm the scope of work meets your requirements, budget and timeframe.
03.
Kickoff!
Your project will begin with a project kickoff meeting to plan the details for successful project completion.