Cyber Security and Compliance

Helping keep up with Rising Compliance and Reporting Requirements

Showing companies in North America how to establish and sustain being compliant with HIPAA, PCI DSS, FFIEC, SOX, NERC CIP Cyber Security Standards using standard and repeatable processes. Our unique approach focuses on continuous improvement of people, process and organization security to not only maintain but sustain Cyber Security Compliance long term.

Enabling Enterprise Cyber Security

Ensure regulatory compliance, effective governance framework, heightened cyber security awareness, establish effective processes for incident reporting and documentation.

How It Works

Sath provides cyber security consulting services to organizations to attain and sustain compliance to the ever changing cyber security standards and requirements. Our services are uniquely designed to align with typical compliance program life-cycle phases. Additionally, our service delivery is based on industry best practices such as NIST, Information Technology Infrastructure Library (ITIL), COBIT, and other IT Management frameworks. Lastly, our services are designed and delivered uniquely for every client to meet their challenges.

  • Process Automation
  • Software Development
  • Training
  • Support

Our Expertise include:

Program Management & Governance
Project Management
Training
Support

How It’s Implemented

We offer our clients individualized solutions to meet their regulatory compliance needs through our suite of services that include:

  • Assessment and Alignment: Helps you establish governance framework, processes, policies, increased cyber security awareness and assessment initiatives.
  • Remediation Services: Assists with Self-Certification and Audit Development, Self-Reporting and Mitigation Plan
  • Development, Access Control (Physical and Electronic) Remediation Support and Evidence Development and/or Collection Support.
  • Long-Term Sustainable Services: These set of services will aid the monitoring and tracking of your overall compliance program and institute continuous improvement.

Our Methodology makes us Different

Program Management & Governance

A vital ingredient of the Service Leadership and Governance solution offered by Sath is our Assessment and Alignment service that enhances your compliance and governance capabilities. The key components include:

  • Program Governance Framework Review: Existing roles and responsibilities designated for compliance and recommendations to existing Governance Frameworks.
  • Process (Standards and Requirements) Assessment: Reviews existing policies, processes and procedures documented in support for compliance. Our comprehensive approach to process assessment spans across multiple standard and requirements.
  • Cyber Security Awareness and Training Program Assessment: Cyber security awareness and training materials and assessment for compliance gaps.
  • Electronic Access Control Compliance and Vulnerability Assessment: Procedural and technical controls in place for meeting electronic access control standards and requirements.
  • Physical Security Compliance Assessment: Policy, processes and procedures for physical security, walk-down of physical security perimeters and evidence review.
Project Management
  • Development of project scope, schedule and budget estimates
  • Resource plan review
  • Issue and Risk management
  • Status reporting to internal and external stakeholders
  • Compliance Tool Selection Support (RFI and RFP development)
Training
  • Web-based compliance program management tool.
  • Compliance Program Governance Framework.
  • Policy, Process, and Procedure Guides.
  • Compliance Program Management tools – (Compliance calendar, evidence collection tool set).
  • Physical Security Compliance Assessment: Policy, processes and procedures for physical security, walk-down of physical security perimeters and evidence review.
Support
  • Access Control (Physical and Electronic) Remediation Support
  • Evidence Development and/or Collection Support
  • TFE Review and Update Support