Managed compliance

Support and development of corporate security management systems in accordance with external requirements

Have you achieved partial compliance with ISO 27001, HIPAA, PCI DSS, SOC2, GDPR, Sarbanes-Oxley, or another set of requirements, but your internal resources are depleted and you cannot move on to effectively identify and address deficiencies? Have you successfully passed the official certification of compliance, and then relaxed and stopped collecting records and other evidence of your security management system?

We are familiar with such situations. Unfortunately, they lead to the loss of the official status of compliance with security standards. We don’t just help you build and certify information security management systems, but also maintain and develop them.

infographic - Compliance

Benefits of our managed compliance services

  1. An effective combination of manual and automated work to manage real and formal security.
  2. A wide range of security-related standards and regulations covered.
  3. A unique combination of strategic vision, experience, and skills with deep technical knowledge.
  4. Extensive experience in teaching and creating security awareness programmes including the ones for IT companies and IT security companies.
  5. Experts-as-a-service can help you understand your deepest or most intricate security issues, including source code security, checking the effectiveness of incident response (Red Team), forensic investigations, and many others. Learn more.
  6. A virtual Chief Information Security Officer (vCISO) service solves any strategic and tactical security challenges for your organization, not just compliance. Learn more.

Check out our additional services and business cases. Send the form below to request managed security compliance services. Get a free consultation.

Service summary

⏳ Duration of delivery

Continuous. You can subscribe to managed compliance on a monthly basis and stop the subscription any day.

🎁 Can it be free or have a testing period?

Use our free online master https://service.h-x.technology/iso-27001-checklist

💼 What type of business needs it?

Healthcare, finance, government, organizations that handle sensitive data or must comply with GDPR, ISO 27001, SOC 2, PCI DSS, etc.

💡 When is this service needed?

When you want or have to maintain the security compliance, and do not have enough competence or resources to do this.

📈 Your profit

Avoided fines and legal fees, reduced security risks, improved operational efficiency, reduced time and resources to maintain compliance.

⚙️ Our methods and tools

Improvement of policies and procedures, security training, audit, risk assessments, testing, monitoring, reporting, GRC tools, etc.

📑 Deliverables

Plans, policies and procedures; audit, testing and risk management reports; training programs; monitoring and reporting mechanisms, etc.

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FAQ

Managed state compliance ensures an organization's managed infrastructure and applications comply with relevant regulations and standards. It involves:

  • Monitoring and managing systems, networks, and applications
  • Implementing technical and administrative controls (e.g., access controls, encryption, logging)
  • Conducting regular audits and assessments
  • Complying with regulatory frameworks (e.g., GDPR, HIPAA, PCI DSS)

Key aspects:

  • Protects against security breaches and data loss
  • Ensures ongoing compliance with regulations
  • Contributes to risk management

Managed compliance is important for:

  • Legal and regulatory compliance:
    • Mandatory adherence to industry-specific regulations
    • Avoidance of legal and financial penalties
  • Risk management:
    • Identification and mitigation of security threats
    • Prevention of costly incidents
  • Customer trust:
    • Demonstration of commitment to data privacy and security
    • Increased customer loyalty and repeat business
  • Competitive advantage:
    • Potential to win new business and partnerships
    • Industry-specific compliance as a differentiator

Non-compliance can lead to:

  • Legal and financial penalties:
    • Fines and legal fees
    • Potential financial hardship or bankruptcy
  • Reputational damage:
    • Decreased customer trust and loyalty
    • Lost business opportunities
    • Negative media coverage
  • Operational disruption:
    • Implementation of new controls or processes
    • Additional costs and delays
  • Loss of business:
    • Reduced business opportunities or partnerships
  • Criminal charges:
    • Potential legal action, especially in cases of intentional fraud or deception

Development managed compliance is crucial for:

  • Early risk identification and mitigation:
    • Incorporates compliance requirements into the development process
    • Allows proactive steps to address potential risks
  • Cost-effective compliance:
    • Avoids costly retrofits and rework
    • Designs systems with compliance in mind from the start
  • Faster time-to-market:
    • Ensures compliance from the beginning
    • Provides a competitive advantage in time-sensitive industries
  • Improved customer trust:
    • Demonstrates commitment to data protection
    • Builds customer confidence and loyalty
  • Reduced compliance audit burden:
    • Shows ongoing compliance throughout development
    • Decreases time and resources needed for audits

Several roles and departments support managed compliance:

  • Compliance officers:
    • Oversee compliance programs
    • Ensure legal and regulatory requirements are met
    • Identify and mitigate compliance risks
  • IT and security professionals:
    • Implement technical controls and processes
    • Ensure system and data security
    • Maintain compliance with relevant regulations
  • Legal department:
    • Interpret and advise on legal requirements
    • Ensure contract and agreement compliance
  • Risk management professionals:
    • Identify and assess organization-wide risks
    • Develop and implement risk mitigation strategies
  • Business leaders:
    • Set the tone for compliance priorities
    • Provide resources and support for compliance programs
    • Ensure compliance is a priority across the organization

Business cases of projects we completed

Audit of smart contracts and blockchain
Business Automation
Information security incident response and investigation
Managed security and compliance (ISO 27001, etc.)
Security analysis of software source code
Security assessment: audits and penetration tests
Security Operations Center cases