Regulation Compliance

Ideal Security Operation Center

We provides consulting, legal support, compliance (ISO 27001, PCI-DSS, ISO 22301, GDPR, SOX, HIPAA) and internal policies (auditing and consulting to implement internet policies) services.


Compliance Review

  • Conduct a gap analysis between current situation and standard requirements
  • Conduct a maturity assessment of the organization analysed

Alignment

  • Identification of standards principles
  • Assistance to define action plan to comply with the standard

Certification

  • Assistance in choosing certification perimeter based on business issues
  • Compliance with the certification standard

See-Secure compliance service provides consultancy and guidance through the process.

The general approach of this project will involve several key activities, to be carried out by a team of security and privacy specialists:


Phase 1 – Identification


Private-Data Mapping

Main objectives:

  • Identify, document and confirm all business processes and IT assets.
  • Identify and document all Private Data instances in all sources and locations in the environments associated to the business processes and IT assets.
  • Document all entities involved for each process (e.g. process owner, business owners, department)
  • Map interfaces to other processes in business.

Deliverable:

  • Personal Data Process and Asset chart.

Produce a Private-Data Asset and Process Inventory

Main objective:

  • Create a formal register of Private-Data, for each underlying IT system and overlaying process.

Deliverable:

  • Organizational Processes and Assets inventory, inclusive of the data mapping elements: Physical/Logical Location of each data instance, Data Owner, Data Flow- Input and Output routes, Access Control, Replication and more.

Phase 2 – Compliance Assessment and Implementation


Compliance

Analysis Objectives:

  • Based on the Data Mapping, evaluate existing and missing regulation controls and compliance objectives
  • Determine overall posture against regulation

Deliverable:

Regulation Compliance report, including the following elements:

  • Executive Summary
  • Existing/missing compliance regulation processes and controls
  • A quantitative figure attained offering the posture

Remediation and Recommendations

  • Provide an account by which the compliance can be achieved
  • Mitigation factors required to facilitate compliance with the Compliance

Work-Plan Assessment

Objective:

  • Continuously track and monitor compliance process activities
  • Perform a periodic compliance progress assessment
  • A quantitative figure attained offering the posture

Deliverable:

  • Updated Compliance report

OUR PRACTICE

SECURITY SOLUTIONS

Security is one of the most important aspects of IT. It is of primeval importance to protect in formation system from theft or damage.

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Mobility Solutions

Mobile devices have revolutionized the way of conducting business. It has gained so much of prevalence that an entirely new field of m-commerce has emerged.

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ANALYTICS SOLUTIONS

Every day, companies generate gigabytes of data. Availability of low cost and highly efficient hardware makes it easy and feasible.

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Cloud Solutions

Cloud is the most effective method for collaboration, internal and external data sharing and storage. It fosters innovation and improvises productivity.

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Managed IT Services

IT Consulting Services
Application Management Services
Infrastructure Management Services
Human Capital Management

Core Services

Security
Mobility
Analytics
Cloud

IT & Mobility Infrastructure

Data Consolidation
Virtualization & Cloud
Intelligent Data Centre Solutions
Data Management & Availability

After-sales Service

Bench / Walk-in
Management Services
Onsite / Field Service Support
Repair & Refurbishment of Spares
RMA & Reverse Logistics of Spares

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