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Readiness Assessments and Certifications
CYBERSECURITY MATURITY MODEL CERTIFICATION (CMMC)
CMMC: Cybersecurity Maturity Model Certification is a U.S Department of Defense (DoD) program that sets required cibersecurity standards for any company that wants to bid on or work on DoD contracts and handle certain types of goverment information.
We are the only Puerto Rico based and bilingual Registered Provider Organization to assess compliance with CMMC, with our team of Puerto Rico based staff.
FINANCIAL SERVICES
We have extensive expertise in understanding the architecture of new and emerging banking, payments, and crypto platforms. We enable Customers to meet compliance, including, but no limited to:
• GLBA (Gramm-Leach-Bliley Act)
• PCI DSS : Security standards for handling credit card data and protecting cardholder information.
HEALTHCARE SERVICES
Our team also is expert in assisting healthcare clients ranging from small traditional HealthTech and emerging HealthTech (e.g IoT), to large institutional hospitals and EHR's comply with:
• HIPAA (Health Insurance Portability and Accountability Act) Protects health information and enforces privacy and security standards in healthcare.
• HITRUST CSF - is a certifiable cybersecurity and privacy framework used heavily in healthcare to show that an organization protects sensitive data (like PHI) and meets many regulatory requirements.
• The HITECH Act - Health Information Technology for Economic and Clinical Health Act (2009). It’s a U.S. law that, among other things, Strengthened HIPAA privacy & security: (i) Expanded requirements and liability to business associates (vendors, cloud providers, etc.); (ii) Introduced the breach notification rule: patients and HHS must be notified of certain data breaches; (iii) Increased penalties for non-compliance with HIPAA
Additional Specialized Services
DATA PRIVACY & SECURITY
Global privacy requirements are accelerating at a rapid pace, burdening companies with new obligations that come at either a high cost, or a high risk. We help you understand your privacy obligations, establish a solid foundation of “Privacy by Design” both in documents and in practice, address and remediate risks and breaches, and implement strategic privacy solutions to meet your requirements.
CYBER SECURITY, RANSOMWARE, & INCIDENT RESPONSE
With cyber threats on the rise, regulators have passed stringent cyber security awareness and incident reporting requirements. We work with Customers to identify and implement innovative and compliance cybersecurity protections, understand and comply with emerging regulatory requirements, and if an incident occurs, engage regulators on a timely basis, and mitigate damages.
TECHNOLOGY RISK MANAGEMENT, GOVERNANCE AND COMPLIANCE
Our specialists work with clients to understand their business and technology and make sure they stay ahead of regulation and at the forefront of innovation.
Services include:
Comprehensive Compliance Risk Assessment, Gap Analysis and Remediation Plans
Strategic reviews, reviewing, drafting and managing implementation of, IT Compliance Documentation,
Tabletop Testing (at least once a year),
Training Program Development, Implementation, and Management.
Managed Services
VIRTUAL CISO
vCISO provides high-level cybersecurity leadership, strategy development, and risk management, aligning security initiatives with business goals.
Responsibilities Include:
• Develop and implement cybersecurity strategies.
• Risk assessments and compliance management.
• Incident response planning and execution.
• Security awareness training.
• Policy and procedure development.
Offerings Include:
• Strategic security leadership.
• Compliance reporting (e.g., SOC 2, ISO 27001).
• Vendor risk management.
• Budget planning and management.
Executive-level communication.
VIRTUAL PRIVACY OFFICER
A vPO manages your organization's data privacy programs, ensuring compliance with privacy regulations and protecting sensitive information.
Responsibilities Include:
• Develop and implement privacy programs.
• Ensure compliance with privacy regulations (e.g., GDPR, CCPA).
• Manage data breach incidents.
• Conduct privacy impact assessments.
• Develop privacy policies and procedures.
Offerings Include:
• Privacy program development and management.
• Data mapping and inventory.
• Privacy training and awareness.
• Subject rights request management.
• Regulatory compliance assessments.
VIRTUAL AI GOVERNANCE MANAGER
A vAIGO oversees the ethical and responsible development and deployment of artificial intelligence within your organization.
Responsibilities Include:
• Develop and implement AI governance frameworks.
• Ensure ethical and responsible AI development and deployment.
• Manage AI-related risks.
• Monitor AI system performance and compliance.
• Develop AI policies and procedures.
Offerings Include:
• AI governance framework development.
• AI risk assessments.
• AI ethics and compliance training.
• AI system monitoring and auditing.
• AI policy and procedure development.
VIRTUAL IT MANAGER
Virtual IT Manager
A vIT Manager offers comprehensive IT management, ensuring optimal performance, security, and reliability of your IT infrastructure.
Responsibilities Include:
• Oversee IT infrastructure security.
• Manage security tools and technologies.
• Implement and maintain security patches and updates.
• Monitor network security.
• Ensure data backup and recovery.
Offerings Include:
• 24/7 security monitoring and support.
• Vulnerability management.
• Endpoint security.
• Network security management.
• Cloud security management.
