Compliance & Cybersecurity Solutions
Are you are looking to:
- Achieve specific Compliance Certifications such as SOC1, SCO2, PCI-DSS, NY-DFS, HIPPA, 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:
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
- SOC1/2, PCI-DSS, NY DFS, HIPPA, GDPR etc
- Security Awareness Training Program
- Gap Assessment & Gap Remediation
- 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.