1 833 473-6737 info@sempersec.com

SERVICES

gap

assessment

Plan Your Process & Prepare Your Organization 

To begin any compliance process, we will need to evaluate differences between existing cybersecurity programs and controls against your chosen frameworks.  We offer two options.

Solutions

Compliance Process Readiness

Prepare your organization for a security compliance process and engender critical buy-in from stakeholders.

WHO ATTENDS

Senior or Top Management and Business Process Owners

DESCRIPTION

This is a one or two day clinic held at the client site. We break down the chosen compliance framework’s standard requirements and how they can be tailored to fit into your business process.  New projects may be uncovered. We can tailor the clinic to evaluate different frameworks against standards you are already following.

RESULTS

Organizations will gain an understanding of what is really required. This is a great opportunity to engage key stakeholders as clinic participants to ensure buy-in.

Framework Gap Assessment

Obtain an evaluation of what changes are needed for your organization to pass an audit.

WHO ATTENDS

Risk and Business Process Owners

DESCRIPTION

We conduct a holistic review of the framework you have chosen and assess your readiness for a certification assessment. This is performed in two steps beginning with a Current Security Program Review and followed by a Security Control Review.

 RESULTS/DELIVERABLE

 We provide you with an Action Plan and a Risk Treatment Plan. We will confirm the originally chosen framework or a substitution depending upon findings within the organization combined with commitments to customers.   

Find out how security compliance can enhance your success!