IT Regulatory Compliance

PsyberCann can help you proactively manage risk factors and make it easy to comply with even the most complex access compliance mandates.  We provide you with all the right metrics to prove compliance. It is always accessible and ready for retrieval, for access review, attestation, and certification. And since access events are fully tracked, you can answer the toughest audit questions with confidence.  We support clients with implementing policies in adherence with regulatory frameworks such as:  Sarbanes-Oxley (SOX), PCI DSS, NIST, SSAE-16, ISO, HIPAA/HITECH and more. 

Compliance and regulatory frameworks are sets of guidelines and best practices. Organizations follow these guidelines to meet regulatory requirements, improve processes, strengthen security, and achieve other business objectives.  These frameworks give us a common language that can be used from the server room to the boardroom and are leveraged by:

  • Internal auditors and other internal stakeholders to evaluate the controls in place within their own organization.
  • External auditors to evaluate and attest to the controls in place within an organization.
  • Third parties (potential customers, vendors, investors, etc.) to evaluate the potential risks of partnering with an organization.

Regulations concerning privacy and industry-specific requirements create a lot of overhead for your organization. To be truly effective and comply with IT regulations, your access policies need to be enforced from a central position and it can be a challenge to turn complex IT regulations into something a business user can understand.