Our Services
Business Continuity
We build Business Continuity Plans and Programs that address the threats your business can face.
Below is a sample of the Business Continuity Services we provide:
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Risk Assessment
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Business Impact Analysis, RTO, RPO Identification
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BC Strategy Options
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BC Strategy Implementation
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Written BC Plan
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Incident Response and Management
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BC Plan Team Training
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BC Plan Testing and Walk Through
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Management Reporting
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Regulatory/ Audit Reporting & Issue Remediation
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Full Program Management and Testing
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Framework Alignment
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Application Inventories and Dependency Mapping
Disaster Recovery
We help you create, implement, test and manage the disaster recovery plans that protect your business, minimize downtime and turn information technology into a competitive advantage for your business.
Here is a small sampling of where we can assist you with Disaster Recovery:
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DR Requirements Identification
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DR Strategy Options
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On Premise and Cloud DR
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DR Strategy Implementation & Project Management
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Technical Documentation
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Plan Training & Walk Through
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DR Plan Testing & Reporting
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Regulatory Reporting
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Vendor Risk Evaluation
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Backup & Replication
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Incident Response and Management
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Scenario Response Plans
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ServiceNow CMDB Improvement of CI's and Application Information Collection for Accurate Asset Reporting and Use for DC Migrations to Cloud.
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AWS Cloud DR and Cloud Backup
PCI DSS 4.0 Compliance
We partner directly with your internal team and your Qualified Security Assessor (QSA) to seamlessly plan and execute your PCI DSS compliance program. Our experts help you navigate complex audit requirements to ensure a smooth path to your Attestation of Compliance (AOC).
We offer the ultimate engagement flexibility to easily accommodate seasonal resource gaps and tight budget constraints. Whether you need full-time, part-time, or seasonal support, we can lead the project or seamlessly supplement your existing team.
Our Core Services & Deliverables
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Program Strategy: Comprehensive program design, implementation, and multi-phase management.
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Scope Definition: Rigorous scoping, requirement identification, and Cardholder Data Environment (CDE) inventories for sampling.
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Audit Readiness: Pre-identification of potential security gaps alongside actionable remediation plans.
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Evidence Management: Request for Information (RFI) creation, assignment tracking, and rigorous completeness reviews against official PCI standards.
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Technical Documentation: Expert creation of Compensating Control Worksheets (CCW) and Targeted Risk Analysis (TRA).
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QSA Alignment: Structuring and managing Site and Process Reviews, alongside leading ongoing QSA status meetings.
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End-to-End Project Management: Dedicated oversight from project initiation through the final receipt of your AOC.