COMPLIANCE
Organizations today face an ever-increasing threat landscape where risks to the environments are constantly changing. Our information security program (ISP) is the foundation for identifying cyber risks to your environment. IDI ISP takes an unbiased view of your risk strategies’ vital elements and provides baseline, benchmarks, and improvement recommendations.
A typical
program
development engagement includes:
- Evaluation and redesign of perimeter firewalls and routers
- Introduction of new systems for continuous vulnerability management and configuration management
- New technologies to improve security for remote access, content filtering, wireless, encryption, and mobile & BYOD computing
- 360° Program Review including risk assessments of overall current program, new technologies, facilities, and approaches
- Evaluation and redesign of perimeter firewalls and routers
- Introduction of new systems for continuous vulnerability management and configuration management
- New technologies to improve security for remote access, content filtering, wireless, encryption, and mobile & BYOD computing
- 360° Program Review including risk assessments of overall current program, new technologies, facilities, and approaches
What We Offer
DoD/ Risk Management
Framework(RMF)
In partnership with the Department of Defense, the National Institute of Standards and Technology (NIST) has developed the Risk Management Framework (RMF) to improve information security, strengthen the risk management processes, and encourage interchange among organizations.
The six-step process is designed to reduce the costs associated with adhering to standards. The RMF security framework creates shared information framework access to Federal civilian agencies and the Department of Defense (DoD).
Cybersecurity Framework(CSF)
Designing a secure infrastructure is only the beginning. Our engineers are certified vendor experts at implementing customize solutions for your organization. We work with you at every phase to ensure the smooth development and operation of your solution.
NIST SP 800-171
Our Risk consists of performing comprehensive scanning of crucial IT assets to determine gaps in your infrastructure. Following the NIST guideline, our experts perform interviews, documentation analysis, and a survey of physical areas to assess the security program’s state. Our Risk detailed report is a valuable tool for any phones implementing an organization security program.
CMMC
Department of Defense’s (DoD) newest verification mechanism is designed to ensure that cybersecurity controls and processes adequately protect Controlled Unclassified Information (CUI) that resides on Defense Industrial Base (DIB) systems and networks.
The DoD implemented requirements for safeguarding Covered Defense Information (CDI) and cyber incident reporting through the release of Defense Federal Acquisition Regulation Supplement (DFARS) 252.204-7012 in October 2016. The DFARS directed DoD Contractors to self-attest that adequate security controls were implemented within contractor systems to ensure that CDI confidentiality was maintained.
NIST/FISMA
US Federal agencies are required by the Federal Information Security Modernization Act (FISMA) to understand and assess security risk severity. This requires agencies to mitigate risks before operating. The Security Assessment and Authorization (SA&A) is a proven methodology that assists agencies in evaluating their current security posture. Our trained professionals can ensure your operations are compliant and meet regulatory standards.
FFIEC
Banks, credit unions, and Financial institutions face disruption by innovation and new technologies, customer and member loyalty challenges, and a continually changing regulatory landscape. With a growing number of technologies used to support customers and employees, including core business systems, ATMs, mobile applications, and cloud computing.
Our assessments begin with working directly with your organization to determine your current posture about the audit topic. We review previous audit results, examiner comments/ratings, and conduct management interviews. We then review existing policies and procedures as it relates to the examination guidance from the FFIEC. We then perform a deeper dive into the actual business practices and controls described to the audit topic. After we’ve completed the analysis, we prepare a detailed report outlining current gaps and recommended remediation.
IDI process is effective because our FFIEC compliance assessments are aligned with the FFIEC examiner audit protocol. With our deep understanding of the FFIEC audit protocol, we can perform a detailed review of your IT operation. The ultimate goal is to assess your organization’s compliance with FFIEC guidelines and ensure you meet and exceed those requirements.
HIPAA/HITRUST
Cybercriminals are increasingly targeting healthcare organizations. With their rich source of Personal Health Information (PHI) and electronic health information (ePHI), healthcare organizations are some of the most helpful sorts after the report.
Our compliance and risk assessment services are foundational to the HIPAA Privacy, Security, and Breach Notification Rules’ regulatory requirements. These services represent the necessary compliance level for organizations that create, receive, maintain, or transmit protected health information (PHI). Whether your data resides on wearables, patient intake forms, medical devices, or in the cloud, we provide a refined approach for data protection that satisfies industry regulations with deep-dive technical capabilities to improve your security posture.
Our professionals are experts who leverage your current IT investment, improving efficiencies while improving your security posture. We can provide a comprehensive healthcare solution tailored to your organization’s requirements.
If you like to know more about our services, please complete the form below.
Continuous Diagnostics &
Monitoring
Technology today has become an integral part of all business processes, but the ever-increasing threats to cybersecurity have given rise to the importance of a foolproof Continuous Monitoring Program.
Talking about IT, things happen, and changes occur in the blink of an eye. Companies have to continuously work on implementing updated security measures and identify the loopholes in the existing measures, which may arise because of some unexpected changes to the firmware, software, and even hardware.
Continuous monitoring is essential because the process is skeptical about potential threats. An excellent continuous monitoring program is the one that is flexible and features highly reliable, relevant, and useful controls to deal with the potential risks.
Our professionals are experts at implementing an effective continuous monitoring program to reduce your organization’s risks while protecting your IT assets.