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Compliance Managed Services Portfolio

ne Digital helps your organization navigate the path to Information Services Certification and Cloud Security with a custom-tailored approach that covers assessment, roadmap planning, progression, certification, and monitoring.

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With the world-class combination of our experienced consulting team and our best-in-class compliance automation platform, we lead teams and organizations to compliance in information services for SOC 2, ISO 27001, GDPR, and UK Cyber Essentials.
In the ever-evolving landscape of information services, the significance of robust security measures and regulatory compliance cannot be overstated to drive any effective risk management initiative. As businesses increasingly rely on digital infrastructure, safeguarding sensitive data has become paramount. Recognizing this imperative, we present our cutting-edge solution of Compliance Managed Services.

What is Compliance in the Context of SOC 2 or ISO 27001?

Compliance, within the context of information services certifications like SOC 2 and ISO 27001, refers to the adherence to predefined standards and best practices to ensure the confidentiality, integrity, and availability of sensitive information. These certifications are not only badges of honor but serve as a testament to an organization's commitment to maintaining the highest standards of information security.

Key Features of our Compliance Managed Services

From assessment to certification and continuous monitoring, we support the complete Compliance Lifecycle:

Tailored Compliance Roadmaps:
Tailored Compliance Roadmaps:

Tailored Compliance Roadmaps:
Our expert team collaborates closely with your organization to create customized compliance roadmaps. These roadmaps serve as a strategic guide, outlining the steps and milestones necessary to achieve and maintain certification.

Tailored Compliance Roadmaps:

Regulatory Guidance
Regulatory Guidance

Regulatory Guidance:
Navigating the complex landscape of regulatory requirements can be challenging. Compliance Managed Services provides up-to-date insights into evolving compliance frameworks, ensuring your organization stays ahead of regulatory changes.

Regulatory Guidance:

Risk Assessment and Mitigation:
Risk Assessment and Mitigation:

Risk Assessment and Mitigation:
Our services include rigorous risk assessments to identify potential vulnerabilities and establish effective and sustainable security controls. We work collaboratively to develop and implement mitigation strategies, fortifying your organization against potential threats.

Risk Assessment and Mitigation:

Documentation Support:
Documentation Support:

Documentation Support: The certification process demands meticulous documentation. Our team assists in the creation of comprehensive documentation, ensuring that your policies, procedures, and controls align seamlessly with certification requirements.

Documentation Support:

Continuous Monitoring and Improvement:
Continuous Monitoring and Improvement:

Continuous Monitoring and Improvement: Achieving certification is just the beginning. Compliance Managed Services facilitates continuous monitoring and improvement, helping your organization adapt to evolving threats and maintain a robust security posture.

Continuous Monitoring and Improvement:

Training and Awareness Programs:
Training and Awareness Programs:

Training and Awareness Programs:
Foster a culture of security within your organization through our training and awareness programs. Equip your team with the knowledge and skills needed to uphold security practices and compliance standards.

Training and Awareness Programs:

Demonstrated Commitment to Security:
Demonstrated Commitment to Security:

Demonstrated Commitment to Security: Showcase your organization's dedication to information security and privacy to both existing clients and potential ones. Certification serves as a tangible proof of your commitment, instilling confidence in stakeholders.

Demonstrated Commitment to Security:

Our experienced team helps you navigate through these challenges by working closely with the target and acquirer IT and Finance leadership. With expert help, you can pinpoint opportunities that accomplish growth needs while maintaining IT Security.

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Core Value-Propositions of Our Compliance Services

Our comprehensive all-included offering goes from initial assessment to full audit in a single standardized transaction that streamlines our Compliance as a Service process and allows our team to align to your objectives to obtain the initial attestation or certification and to maintain over time your compliance with automated out-of-compliance notifications to involved parties detailing security risks affecting the organizational security posture and the overall integrity of the compliance program for any domestic or international organization.

01.

From Assessment to Certified Audit: One transaction, one team to handle your process, automation, compliance, and monitoring to support the complete Compliance Lifecycle.

02.

Experienced Consultants supported by Masterful Engineers: We bring value not only by discovering your gaps in compliance but also by having the capabilities in-house to help you solve them.

03.

Multi-Framework mapping in Real Time: Why bother with multiple assessments for different frameworks (SOC 2 and ISO 27001)? Our process can guide you with certainty toward a multi-framework audit-ready goal.

04.

Multi-Geo and Multi-Language: Our process, people, and tools all support US, EU, UK, and LATAM frameworks, and our consultants support the process with localized knowledge and industry standards.

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Our Compliance Managed Services Suite

If you want to strengthen or demonstrate the value and commitment of your organization’s security program, our compliance services portfolio will support you every step of the way:

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Compliance Assessment

Compliance Assessment DETECT

Do you think you have good security and privacy practices, but would you need to know where you stand? Our consulting team will execute a compliance discovery service that will provide short-term results with a precise standing of your security position and how it measures against our supported frameworks.

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Compliance Roadmap
Compliance Roadmap

Compliance Roadmap TRACK

With our Compliance Assessment service, our experienced team of business consultants and certified engineers will help create a customized Control and Test program to shorten your time to “Audit-Ready.”

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Compliance Managed Services

Compliance Managed Services MANAGE

From “What is MFA?” to SOC 2 or ISO 27001 certification. Our Compliance Managed Services will diagnose, grow, and help you establish a sustainable cyber security program that stands the test of time and passes your expected audit with excellence.

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Compliance Case Studies

Take a close look at some of the recent compliance projects we have undertaken at ne Digital. Learn how we are helping businesses such as yours implement with confidence, quality and a fixed budget.

 

Industry: Logistics

Turbaduana is one of the leading maritime agencies and operational support enterprises for cargo vessels in North, Central and South America. With commercial...

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Industry: Hospitality

Lao Kao is the company behind the WOK brand of restaurants. With over 15 branches, Lao Kao is a leader in Latin America in the space of Asian food restaurants...

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Industry: Manufacturing

Hunters Specialties, is a custom manufacturer and distributor of hunters’ camouflage products, scent products as well as deer and turkey call products...

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Industry: Manufacturing

ClockSpring|NRI is a Houston-based provider of high-performance products, engineering support, and training services for the critical infrastructure construction and...

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Industry: Manufacturing

Stir Foods, headquartered in Orange County, California, is a custom manufacturer of soups, sauces, dressings, fresh salsas, and muffin batters for both retail and...

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