TBG Security’s Comprehensive Compliance Programs

In todays constantly changing compliance landscape with multiple states and countries rolling out new laws at a record pace, meeting the requirements of regulations like California’s Consumer Protection act (CCPA), GDPR, 23 NYCRR 500, NY SHIELD Act, is getting increasingly resource consuming and complex. Trying to manage all these requirements and monitor your overall compliance posture is challenging for even the most seasoned compliance organizations.   For these reasons, TBG Security has created an offering to address all your compliance requirements.  Leveraging our Governance, Risk and Compliance (GRC) platform we can harmonize all these requirements and provide a holistic view of your posture.

What’s Included?


READINESS ASSESSMENT
To start, we assess your current practices against the compliance requirements and identify any gaps.  Once these gas are identified we’ll create a remediation plan to close those gaps.

POLICY REVIEW AND CREATION
We work with your team to develop the necessary policies to meet the compliance requirements and improve your security posture.

 

INCIDENT RESPONSE TESTING
We work with your team to conduct an annual tabletop exercise to ensure your Incident Response Plan is functioning as designed and identify any areas for improvement.
MONTHLY SECURITY STRATEGY
Your Project Manager and VirtualCISO meet with you monthly to review your compliance program progress, provide deliverables and inform you of any changes in the compliance requirements.

 

PENETRATION TESTING
Our team of trained engineers take on the role of bad actors and will attempt to expose weaknesses in your infrastructure and/or application.
SOCIAL ENGINEERING TESTING
Just as the bad actors do, we leverage a variety of internal threat vectors like phishing and USB drive baiting, to determine your staffs ability to detect these types of malicious attacks.

 

AUDIT ASSISTANCE
In the event your organization needs to undergo an audit your Virtual CISO will serve as your trusted advisor walking your through the steps of the audit and providing you guidance ever step of the way.
COMPLIANCE PROGRAM MONITORING
Leveraging our industry leading GRC tool from Apptega, TBG will provide you with real time status on the current state of your compliance program.

THE GRC Platform



TBG’s Governance Portal, powered by Apptega is how we deliver your compliance program. The GRC provides an up to the minute view of the status of your program. From here you can generate reports, assign tasks, develop remediation plans, rate the risks and store all documentation. Our Governance Portal also ensures compliance with the majority of existing governance frameworks and continues adding frameworks as the cybersecurity landscape evolves.

Apptega GRC Platform

  • CCPA

  • 23 NY 500

  • GDPR

  • NIST CSF

  • NIST 800-53

  • NIST 800-171
  • FedRamp

  • ISO27001

  • PCI

  • NIST 171

  • CIS v7.1

  • SANS Top 20

  • HIPAA

  • HIPAA Privacy

  • SEC

  • SOC2

  • CMMC

 

Get In Touch

For more information or if you have a specific question, we’re here to help.