Compliance & Cybersecurity Solutions

Are you are looking to:

  • Achieve specific Compliance Certifications such as SOC1, SOC2, PCI-DSS, NY-DFS, HIPAA, GDPR
  • Meet your customer’s mandated controls for Vendor Risk Management.
  • Setup IT best practices and self-certification.

Five Rivers IT will handle the entire process to get you Compliant and work with your IT Staff for ongoing Compliance Tasks & Management.

We offer a suite of programs in the IT Security Cycle that simplifies your Compliance and Security journey.

How we can help:

  • We manage the security program overhead so that you can focus on Business growth and objectives.
  • You gain access to latest security solutions and a team of industry certified Professionals at a fraction of the cost of hiring a security team.
  • You partner with a trusted advocate, leverage our experience and proven security roadmap, that’s been gathered over numerous deployments.
  • We keep abreast of ever changing regulations and cybersecurity events so that you don’t have to.


Five Rivers IT

Your Single Source for Compliance & Cybersecurity Solutions.


  • Risk Assessment: Business Impact Analysis (Financial, Operational, Information Technology, Business Continuity & Disaster Recovery)
  • Logical & Physical Access Controls: Access Controls, Remote Access, Perimeter Security, Encryption, AV & Malware, External Vulnerability Scans, Multi Factor Authentication
  • System Operations: SIEM Log Management, Patch Management, IDS HIDS/NIDS, File Integrity Management, Problem Management, Issue Management
  • Change Management: Change Control, Problem Management, Life Cycle Management
  • Confidentiality: Data Classification, Data Retention / Destruction, Test vs Production Environment, Security & Awareness Training, NDA & Confidentiality Agreements


  • Policies & Procedures
  • Organization & Management: Organization Structure, Roles & Responsibilities, Job Descriptions, Employee Onboarding
  • Monitoring of Controls: Information Security, Governance Strategy, Periodic Review
  • Security Awareness Training Program
  • Gap Assessment & Gap Remediation

Security Team

  • vCISO: Program Head (Security/Compliance)
  • Engineering Architect: System / Network Design & implementation.
  • Security Analyst: Implement & manage Security tools, Vulnerability Monitoring & Remediation, Log Investigation & Remediation, Incident & Problem Management.

Learn more about our Managed Security Tools