IT RISK ASSESSMENT & COMPLIANCE

Daytol's IT Assessment & Compliance

NIST Framework Implementation & Risk Assessments

NIST provides robust security frameworks to help businesses protect their data and operations. We specialize in implementing several key NIST frameworks to align your organization with best practices for cybersecurity and risk management.

NIST 800-53: Security and Privacy Controls

  • Develop and implement a comprehensive set of security controls for federal and private sector systems.
  • Conduct risk assessments to determine which controls are most relevant to your business.
  • Establish continuous monitoring for proactive threat detection.

NIST 800-171: Protecting Controlled Unclassified Information (CUI)

  • Help organizations safeguard CUI in non-federal systems and organizations.
  • Conduct a gap analysis to identify vulnerabilities and develop a remediation plan.
  • Provide consulting services to meet the 14 families of security requirements under NIST 800-171.
  • Prepare organizations for audits and compliance with government contracts.

NIST 800-30: Risk Management Framework (RMF)

  • Develop a structured risk management process that aligns with the RMF.
  • Identify, assess, and mitigate risks to your IT systems.
  • Provide ongoing assessments to keep up with changes in technology and threats.

NIST Cybersecurity Framework (CSF)

  • Implement a five-step approach (Identify, Protect, Detect, Respond, Recover) to build a resilient cybersecurity strategy.
  • Conduct framework assessments to align your organization with best practices and reduce risks.

GLBA Compliance Services

Compliance with the Gramm-Leach-Bliley Act (GLBA) is essential for businesses that handle customer financial information. Our services help ensure that you meet GLBA requirements, protect client data, and avoid regulatory penalties.

Our GLBA Services Include:

  • Risk Management & Audits: Assess and manage risks associated with financial data to meet GLBA requirements.
  • Data Privacy Programs: Implement privacy policies that protect sensitive customer information.
  • Third-Party Risk Management: Ensure your vendors follow GLBA standards.
  • Breach Response Planning: Prepare for incidents with a comprehensive breach response plan to minimize impact.

CMMC Certification & Consulting Services

Our CMMC (Cybersecurity Maturity Model Certification) services support companies working with the U.S. Department of Defense (DoD) by ensuring they meet cybersecurity requirements to retain government contracts.

Our CMMC Services Include:

  • Pre-Assessment & Gap Analysis: Evaluate your current cybersecurity maturity level.
  • Remediation & Documentation Support: Address deficiencies to achieve compliance with the desired CMMC level.
  • Control Implementation: Guide your organization through setting up CMMC-required security controls.
  • Audit & Certification Support: Help you prepare for audits and certifications to meet DoD standards.

Additional Compliance Frameworks & Advisory Services

HIPAA (Health Insurance Portability and Accountability Act):

  • Ensure your organization meets HIPAA requirements to protect patient data.

PCI-DSS (Payment Card Industry Data Security Standard):

  • Assess and improve security controls to protect payment data.

SOC 2 Compliance

Implement security, availability, and confidentiality controls required for SOC 2 certification.

ISO 27001 Consulting

  • Establish an information security management system (ISMS) to align with ISO 27001 standards.
  • Identify, assess, and mitigate risks that could impact your business operations
  • Ensure compliance with industry standards and government regulations
  • Conduct in-depth audits to maintain IT integrity and alignment with best practices

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