Compliance and Audit Readiness Services

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Cyber Defense Labs provides a wide range of Compliance Readiness & Assessment capabilities, which can assist in aligning your organization’s business and regulatory requirements, as well as providing a starting point in building a successful compliance program.  

Enterprise risk and cyber risk assessments are fundamental in understanding the current risk and compliance posture of any organization and is typically recommended to be completed prior to any other assessments or audits. In addition, Cyber Defense Labs can help an organization design, enhance and implement policies, procedures, and controls to support existing and future business requirements.

We have continually proven our advanced approach to Proactive Cybersecurity and translate that experience to create security environments that align with compliance requirements, while building a resilient cyber program while enabling productivity and success business operations.

 Cyber Defense Labs Compliance Readiness Assessment Methodology may follow standard frameworks including NIST, ISO, COBIT, ITIL, and SOC2 or include a harmonized framework to meet all of organization’s regulatory reporting needs, moving the needle toward a proactive approach.

Cyber Defense Labs Readiness Assessments

Using Compliance as a Competitive Advantage

 Cyber Defense Labs delivers compliance readiness through the following assessments:   


1. Risk Analysis & Assessment: 

  • Identifying risk, impact, gaps, and tolerance in the control environment in order to assess control maturity, compliance alignment and risk focused audit scoping, and opportunities for improvement.  


2. Controls, Policy & Procedure Review: 

  • Reviewing an organization’s documented controls, policies, standards, and procedures or assistance with developing and implementing these program components, while providing recommendations for improving control design.


3. Process Reviews: 

  •  Cyber Defense Labs can assist an organization in assessing their business process and IT  procedures for efficiencies, compliance alignment, and/or design effectiveness.  


4. Compliance Readiness Impact Assessment: 

  • Identify gaps, business impact and control weaknesses to meet and align across all business and regulatory requirements.    


5. Compliance Roadmapping: 

  • Utilizing our Risk and Impact Assessment processes, we gather all relevant details to roadmap a plan of action that will help guide the organization to maintain compliance across business operations. This is done through transparency into your regulatory environment and the expert translation of requirements from your partners at Cyber Defense Labs.  

Regulatory Frameworks

• NIST Cybersecurity Framework (CSF) 

• NIST 800-53 

• DoD Cybersecurity Maturity Model Certification (CMMC) 

• NIST 800-171 Compliance 

• HIPAA / HITECH / HITRUST 

• New York State DFS Part 500 Regulations

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

Posture Maturity and Risk Advisory

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Technical Risk Assessments

Ethical Hacking & Penetration Testing

Proactive Services

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