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Compliance

As a key component to an integrated risk management approach, RSI addresses compliance through the assessments that are the foundation of our winning security model. By following our Active Remediation model, we fundamentally disrupt how your organization traditionally identifies risk. Our methods enable us to identify more granular risks impacting your organization while still maintaining a hyper-efficient engagement that does not take months to complete. Clients needing compliance support benefit from an assigned assessor and the tools you need to understand and address the unique risks impacting your organization specifically.

A lot of organizations failed at what RSI accomplished in 3 months, simply because they were too busy finding problems while RSI was busy providing solutions. A job well done, thank you for getting our compliance program built.

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Addressing compliance through assessments

Compliance & Integrated Risk Management Services

RSI’s compliance Risk Assessments intelligently compile a robust risk register as you answer questions, and generates a powerful, audit-ready risk report.

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Integrated Risk Management

Compliance Risk Assessments

Track and document remediation efforts for every identified risk. Manage your compliance with audit trail capabilities built-in – all with full support from RSI’s team of assessors and vCISOs.

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40+ Regulations and Frameworks Covered

GDPR
HIPAA
NYCRR 500
CMMC
NY Shield
GLBA
CIS Critical Security Controls
NIST 800-171
NIST 800-53

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Virtual Chief Information Security Officer Services (vCISO)

RSI’s staff of vCISOs deliver comprehensive cyber risk and compliance consulting – strategic planning, security consulting, Board of Directors Advisory  services, risk assessments, incident response and cyber risk awareness training.

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Compliance Based Policy & Procedures

RSI helps you build your corporate compliance providing custom, internal policies and procedures designed to prevent and detect violations of applicable law, regulations, rules and ethical standards by employees, agents and others.

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CMMC Compliance Gap Assessments

As NIST consultants, RSI helps Department of Defense sub-contractors implement the NIST 800-171 cybersecurity framework so you can comply with DFARS and prepare for an upcoming CMMC certification. This comprehensive engagement includes the required Systems Security Plan, Plan of Action & Milestones, all with oversight from RSI’s vCISO.

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Making the Shift to Integrated Risk Management

With the dynamics of new technology and rapidly evolving risk landscape, the need for a sound cybersecurity strategy has moved from IT to the C-level and board. The lack of compliance and cyber risk initiatives, as well as siloed governance, has had critical impact to the bottom line. Clients increasingly need a more integrated approach to address compliance, risk and governance, not to mention how to manage third parties.

RSI’s Integrated Risk Management combines processes and technology to help clients make better informed decisions, gain visibility into their unique risks and broadens the focus beyond compliance.

Adoption of an effective integrated risk management approach in your organization starts with people and their ability to recognize that cybersecurity is no longer just an IT function, but a fundamental element of every business operation they touch. Furthermore, the risk management becomes a part of every company strategy and how risk plays out in all initiatives. Lastly, working with a chief information security officer to help define effective goals, and utilize data security strategies to help identify and measure progress.

Gartner defines Integrated Risk Management as a set of practices and processes supported by a risk-aware culture and enabling technologies, that improves decision making and performance 
through an integrated view of how well an organization manages its unique set of risks. 
Under the Gartner definition, IRM has certain attributes: 

1.
StrategyEnablement and implementation of a framework, including performance 
improvement through effective governance and risk ownership 
2. AssessmentIdentification, evaluation and prioritization of risks 
3. ResponseIdentification and implementation of mechanisms to mitigate risk 
4. Communication and reportingProvision of the best or most appropriate means to track 
and inform stakeholders of an enterprise’s risk response 
5. MonitoringIdentification and implementation of processes that methodically track 
governance objectives, risk ownership/accountability, compliance with policies and 
decisions that are set through the governance process, risks to those objectives and the 
effectiveness of risk mitigation and controls 
6. TechnologyDesign and implementation of an IRM solution (IRMS) architecture 
To understand the full scope of risk, organizations require a comprehensive view across all 
business units and risk and compliance functions, as well as key business partners, suppliers and 
outsourced entities. Developing this understanding requires risk and security leaders to address 
all six IRM attributes. 
Definition provided by Gartner

RSI's Difference

RSI creates Radical Solutions to pressing problems with Disruptive Technologies and Disruptive Processes. For many of our clients, we are a game changer because our solutions can transform people and culture. 

Compliance Case Studies

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