Regulatory Review and Guidance
- We apply a consistent and solid review methodology together with expert guidance to evaluate, monitor and report on the effectiveness and compliance of its IT controls and services to ensure regulatory compliance
- We assist in the development in regulatory reviews and impact assessments, in addition to policies, procedures, guidelines and standards
- We support work group representation on regulatory compliance
- We identify, coordinate, and manage waivers and exceptions required to ensure compliance with regulations such as FISMA, HSPD-12, HIPAA, Sarbanes-Oxley (SOX), and OMB-130
