360CyberCompli

Understand

• Working sessions with leadership to understand your organization’s business plan, market strategy by industry, and the relationship and division of compliance responsibilities between your organization’s internal stakeholders, customers, and third-party providers
• Leverage 360 Advanced’s knowledge of your target market’s third-party risk management requirements and industry regulations to help you define the most appropriate compliance framework to meet your objectives

Define

• Identify, prioritize, and assign accountability for managing existing or potential threats related to legal or policy noncompliance that could lead to fines or penalties, reputational damage, or the inability to operate in key markets and industries
• Develop a customized compliance framework based on defined compliance objectives; future compliance initiatives will be easily integrated into a common controls framework
• Collaboratively develop a roadmap that defines the approach and suggested timeline for meeting compliance objectives

Execute

The 360 Advanced team uses strategic and tactical methods of delivery to execute your plan. Common activities include:

• Cybersecurity Compliance Gap & Readiness Assessments
• Oversight and Coordination of Control Implementation & Remediation
• Vendor Compliance Oversight
• Cybersecurity Risk Assessments
• Customer Contract Reviews
• Cybersecurity Architecture Reviews
• GRC Platform Management
• Third-Party Audit Coordination
• Security Questionnaire Assistance
• Internal Audits
• Compliance and Security Awareness Program Training Management
• Compliance Calendar Management
• Third-Party Contract Reviews
• Policy and Procedure Development Assistance
• Penetration Testing & Vulnerability Remediation Guidance

Report

The key to our mutual success is consistent communication of our ongoing progress against the established plans to ensure alignment with your organizational strategy.

Reporting functions may include:

• Real-time dashboards tracking the progress of each initiative
• Regular meetings to ensure timely messaging of progress, risks, issues, responses to questions from clients, vendors, prospects, etc.
• Periodic status reports summarizing work completed and upcoming initiatives to be performed
• Quarterly presentations completed for your executive management meetings to review accomplishments of the quarter and future initiatives

• A lack of resources and/or expertise to fully utilize and manage your compliance program
• An unclear understanding of your organization’s compliance obligations​
• Difficulty implementing sufficient controls to meet compliance requirements​
• A disconnect between IT, cybersecurity, and compliance
• Lack of knowledge and expertise in the ongoing monitoring and management of compliance frameworks and certifications
• Audit fatigue

• A dedicated partner and personnel to streamline your cybersecurity compliance and risk management process to ensure current and future compliance obligations are being met​
• Integrate compliance with current IT and cybersecurity programs to improve organizational efficiency and save time and money​
• Bring cybersecurity compliance objectives into the discussion with your executives and board
• Leverage compliance to improve your cybersecurity program
• Reduce the legal, regulatory, and reputational risk to your organization​
• Turn compliance into a competitive advantage instead of an organizational burden​
• Coordinate with your audit partners to facilitate and simplify the audit process

• SOC 1/2/3
• PCI-DSS
• HITRUST
• HIPAA/HITECH
• NIST 800-53
• NIST 800-171
• NIST CSF
• NIST RMF
• NIST AI RMF
• CMMC
• ISO 27001/2
• Cloud Security Alliance (CSA) STAR
• FISMA
• FedRAMP
• StateRAMP
• GDPR
• CRPA (CCPA)
• Microsoft SSPA
• GLBA
• MARS-E
• FFIEC
• NYDFS
• And many others…