Compliance as a Service

CBI’s Security & Compliance as a Service and other “as a service” offerings provide you with the ability to leverage flexible software licensing and support models to better meet business and budgetary requirements.

At a time when many industries and organizations have been placed under a regulatory microscope, compliance issues have become increasingly prevalent and difficult to manage. As trusted advisors to our clients, CBI consultants are well versed in government regulations and frameworks, and provide clients with detailed plans to meet compliance requirements and deadlines. Our flexible support model helps clients manage these processes.

Among many others, CBI provides expert consulting on regulations such as the Health Insurance Portability and Accountability Act (HIPAA); Gramm-Leach Bliley Act (GLB Act); and, Sarbanes-Oxley Act (Sarbanes-Oxley, SOA and SOX). Additionally, the ITGRC team helps organizations select and implement frameworks such as COBIT, ISO 27001, NIST and others.

Compliance as a Service (CaaS) provides a flexible model for implementing and managing technology automation solutions for technical controls and reporting including:

• Policy Management: Create and manage written policies, track user acceptance, manage exceptions, map polices and controls to regulations and standards.
• Data & Evidence Gathering: Highly scalable agentless or agent-based, broad and customizable source types entitlement workflow. Out-of-box collection with a controls rationalization and policy/regulation framework.

These solutions are implemented on a client’s premises, and can be managed in a flexible model either fully by the CBI Team, or simply filling the gaps in an organization’s staffing model. The end goal is to help organizations aim for higher information security, while maintaining more control and awareness of their valued assets.