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Regulatory Compliance Programs

Solutions

Digital Defense tailors its services to meet the needs of its clients. Our clients want to protect their information assets for the benefit of their customers, employees and shareholders. Our clients want to maintain focus on their core business. Our clients are also prudent in their spending, and they recognize the importance of selecting solutions that will help them make decisions that will achieve a sound balance between the value of the information asset and the cost associated with the protection mechanisms used.

With these key client requirements in mind, we designed our solutions. We provide high quality risk and security assessment management solutions that provide clients with a clear understanding of where vulnerabilities to their information assets exist within their organizations. We provide several different service fulfillment options to clients allowing them flexibility in choosing the amount of time and resource they want to spend on the assessment activities that they feel are needed. Lastly, we have structured our service offerings to provide effective reporting that demonstrates the investment made by the organization to secure its information assets for the benefit of their customers, employees, shareholders and regulatory bodies.

Enterprise Risk Assessments

Client Requirements

The Enterprise Risk Assessment (ERA) is an important program to help companies protect information assets that are vital to maintaining the company’s image, management integrity and overall consumer confidence in its business operation. The ERA helps the client break down a very large and potentially unwieldy task of determining where vulnerabilities exist within an organization into one that can be effectively managed over time. The ERA sheds light on how clients should set priorities for the finite human and capital resources that they can apply to the remediation of vulnerabilities identified. An important byproduct of the ERA is the organization’s ability to achieve compliance with GLBA (Gramm-Leach, Bliley Act), HIPAA (Health Insurance Portability and Accountability Act), and SOX (Sarbanes-Oxley Act) legislation.

Offerings

Digital Defense offers a variety of ERA solutions for organizations. Each of these offerings is designed to provide companies with the services that they need to carryout risk assessments on their firms. We also provide a tool that allows for them to manage the information over time.

Specific ERA solutions include:

  • Self-paced ERA Webinars
  • Turnkey ERA Consulting Engagements

The self-paced Webinars are the most economical approach, but require a greater resource commitment by the client to complete the ERA. The consulting engagements are more expensive, but provide value by greatly reducing the drain on the client’s resources to execute the ERA.

Frontline™ Compliance Management Solution

Client Requirements

We designed the Frontline Compliance Management Solution to help you with your information technology regulatory examinations.  It includes information pertinent to your organization’s compliance status, the current security posture of your network, the security awareness of your staff, the efforts your team makes in the remediation of known security concerns, and your commitment to your clients or members in raising their level of security consciousness.  DDI developed the Frontline Compliance Management Solution to ease the burden associated with achieving regulatory compliance for those organizations subject to governance by regulatory legislation.

Offerings

The Frontline Compliance Management Solution is available as a stand-alone service or to clients who sign-up to Digital Defense’s GoldShield Information Security Program.