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Stay compliant and safe

Cybersecurity affects every facet of your organization. Often an organization’s exposure to the complexities of cybersecurity occurs when a regulatory body or client insists that your level of cybersecurity matches theirs in the supply chain. We have deep experience in securing our clients’ IT environments so they can meet these expectations. This not only provides your organization with the confidence to address your client’s security questions but importantly prepares your organization for any of the many compliance audits that may occur.

Assessment Services

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CMMC

The Cybersecurity Maturity Model Certification, (CMMC), is the next phase in the Department of Defense's (DoD) exertions to properly secure the Defense Industrial Base (DIB). It’s intended to improve security by requiring certification of more than 300,000 external contractors which are required to protect Controlled Unclassified Information (CUI). CUI is government created or owned information that must be protected with controls consistent with government policies.

Our experienced staff consists of CISSPs and security engineers that have been working with manufacturers on cybersecurity for over 20 years. We are highly trained and experienced with the NIST 800-171 Cybersecurity Framework which is what these compliance regulations are derived. Our team of specialists can provide you with guidance regarding CMMC compliance rules and can assist with running a complete analysis to determine your level of compliance and develop a roadmap/POAM to get you where you need to be. If you require assistance with implementing the remediation, we offer services and programs to assure that your organization achieves compliance.

 

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DFARS

DFARS is a supplement to the Federal Acquisition Regulation (FAR). The FAR's goal is to provide uniform policies and procedures for the purchase of government items. The Defense Federal Acquisition Regulation Supplement (DFARS) was added to address defense-specific acquisitions, including NIST SP 800-171 (National Institute of Standards and Technology) restrictions that the Department of Defense (DoD) now enforces on external contractors and suppliers. It is critical for Department of Defense (DoD) Contractors to be able to protect the customer's Controlled Unclassified Information (CUI) as cybersecurity technology evolves.

Our team of specialists can provide you with guidance regarding DFARS compliance rules and can assist with running a complete analysis to determine your level of compliance and develop a roadmap/POAM to get you where you need to be. If you require assistance with implementing the remediation, we offer services and programs to assure that your organization achieves compliance.

 

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NIST

NIST is the National Institute of Standards and Technology at the U.S. Department of Commerce. The NIST Cybersecurity Framework helps businesses of all sizes better understand, manage, and reduce their cybersecurity risk and protect their networks and data. The Framework is voluntary. It gives your business an outline of best practices to help you decide where to focus your time and money for cybersecurity protection. You can put the NIST Cybersecurity Framework to work in your business in these five areas: Identify, Protect, Detect, Respond, and Recover.

Our team of specialists can provide you with guidance regarding the NIST Cybersecurity Framework as well as NIST 800-171 alignment and can assist with running a complete analysis to determine your level of alignment. We can also work with your team to develop a roadmap/POAM to get your cybersecurity controls where they need to be. If you require assistance with implementing the remediation, we offer services and programs to assure that your organization achieves compliance.

 

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SOC2

System and Organization Controls (SOC) as defined by the American Institute of Certified Public Accountants (AICPA), is the name of a suite of reports produced during an audit. It is to be used by organizations to issue third party validated reports of internal controls over the systems used for their services. Service organizations are often required to gain SOC 2 compliance in order to partner with or provide services to other companies. SOC 2 compliant organizations can use the third-party report to prove to their customers that they have the appropriate information security in place to alleviate concerns around potential risks of doing business with them.

If your organization would like to pursue SOC 2 compliance we can work with your team to perform a gap analysis to determine where you are deficient and then work with you to assemble a roadmap on what needs to be done in order to remediate the deficiencies. One the roadmap is completed, we can even help you with remediation services or programs as well as be by your organization’s side during the audit.

 

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HIPAA

The Health Insurance Portability and Accountability Act of 1996 (HIPAA), Public Law 104-191, required HHS to adopt national standards for electronic health care transactions and code sets, unique health identifiers, and security. Congress also incorporated into HIPAA provisions that mandated the adoption of Federal privacy protections for individually identifiable health information.

A HIPAA risk assessment is necessary to identify potential risks and vulnerabilities to the confidentiality, availability and integrity of all PHI that is handled and stored by an organization. Right Hand has the experienced people, tools and methodology to conduct a HIPPA Assessment in the most efficient and effective manner. We help your organization to identify any deficiencies, create a plan for remediation and perform the remediation when needed.

 

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PCI

The Payment Card Industry Security Standards Council (PCI SSC) was put in place to manage the ongoing evolution of the Payment Card Industry (PCI) security standards to focus one securing the credit card transaction process. This is to be accomplished by developing standards and services that drive awareness and effective implementation by involved stakeholders. The PCI DSS is administered and managed by the PCI SSC which is an independent body that was created by the major payment card brands (Visa, MasterCard, American Express, Discover and JCB). The payment brands and acquirers are responsible for enforcing compliance, not the PCI council.

If your organization wants to understand where it stands with PCI compliance prior to having an actual audit you may need assistance by an organization familiar with the controls required. At Right Hand we can work with your team to perform a gap analysis to determine where you are deficient and then work with you to assemble a roadmap on what needs to be done to efficiently remediate the deficiencies. One the roadmap is completed; we can even help you with remediation and help represent your organization during the audit.

 

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HITRUST

HITRUST stands for the Health Information Trust Alliance. HITRUST was designed to help organizations healthcare and other sectors to effectively manage data, information risk, and compliance. When and organization achieves its HITRUST certification it demonstrates that that it meets HIPPAA compliance requirement based on a standardized Framework.

The HITRUST CSF (Common Security Framework) is a set of controls that meet the requirements of regulations such as HIPAA and ISO/IEC 2700-series. The HITRUST CSF includes multiple security, privacy, and other regulatory requirements from existing frameworks and standards, so many organizations utilize this framework to demonstrate their compliance and security in a consistent and efficient manner.

Right Hand can work with your organization to identify any gaps or deficiencies in their HITRUST CSF alignment and put a plan together to a Corrective Action Plan (CAPs) to address deficiencies and mature the Cyber program.

 

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ISO 27001

ISO/IEC 27001 is an information security standard designed and regulated by the International Organization for Standardization, and is often required to do business with the government and other mature organizations. ISO/IEC 27001 provides a governance arrangement for an information security management system (ISMS), to enable organizations to manage their security of assets including employee and financial information, intellectual property. The ISMS is a framework for an organization to identify, examine and address the organization's information security risks. Organizations which adopt ISO/IEC 27001 may choose the information security controls applicable to their specific risks and vulnerabilities.

Right Hand can work with your organization to evaluate risks and select applicable controls then develop a roadmap to successfully achieving ISO/IEC 27001. If assistance is needed to implement the controls we offer services and programs to efficiently implement ths policies, procedures and technology needed. Contact us today to discuss how we help organizations like yours.

 

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Compliance-as-a-Service Program

The Right Hand Compliance-as-a-Service Program brings mature tools, processes, and people to evaluate an organization’s alignment with their desired compliance goals. While a gap analysis is being completed, we can start implementing the necessary controls that are required for compliance, which may include monitoring and protecting the organization. Many organizations do not have the skills and manpower to implement the tools and processes needed to meet today’s evolving compliance requirements. Our Compliance-as-a-Service Program, which includes an experienced Cybersecurity Leader (RHTG V-CISO) driving Cyber Governance, as well as a comprehensive roadmap, is the solution to this challenge. The program takes the legwork out of the resource intensive compliance process, allowing your team to focus on their true goals and job.

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