Regulatory Compliance

Regulatory ComplianceRegulatory Compliance

Virtually every type of business is responsible for meeting certain regulatory requirements. Depending on the industry and type of business, your organization’s regulatory burden may include:

  • Risk Assessment
  • Data Privacy Safeguards
  • Data and Systems Security
  • Incident Response Planning
  • Data Breach Notification

Loricca has extensive experience assisting organizations to comply with the requirements of FISMA, ISO, NISTHIPAA, HITECH, PCI DSS, FFIEC, SOX, GLBA, and more. Our compliance professionals can design a customized solution to ensure that access to IT networks/systems and business-sensitive data can be controlled and audited. Loricca enables organizations to combine security and regulatory compliance efforts by proactively identifying and remediating vulnerabilities while securing sensitive/protected data.

Compliance regulations can be difficult to interpret and understand. Our team can help your organization answer compliance questions such as:

  • What is addressable?
  • What is required?
  • What is not required under certain circumstances?

Loricca has developed an extremely cost-effective, non-intrusive and thorough approach to information security and regulatory compliance projects.  All projects begin with pre-onsite coordination so that Loricca will “hit the ground running” to limit intrusiveness of onsite activities as maximize our client’s investment.

Our Approach To Regulatory Compliance

We use a NIST-based approach for compliance risk/gap assessments. This approach recognizes the duplication of requirements within various regulations.  Unique organizational structures and environments require a customized solution to meet the needs of each client. Loricca reviews existing corporate policy and security controls against applicable regulations to determine where “gaps” exist and exactly what needs to be done to achieve compliance. [one_half]

Compliance Standards

    • PCI
    • HIPAA
    • HITECH
    • ISO 27001
    • NIST
    • FISMA
    • DIACAP
    • DoD 8570
    • ISO/IEC 17020:1998
    • ISO/IEC 17025
[/one_half][one_half_last]Loricca provides IT Security capabilities and network vulnerability management solutions to help secure sensitive data, web-based applications and IT systems from unauthorized access.  This process includes creating a prioritized roadmap for implementing ‘best practice’ solutions designed to remediate compliance gaps and technical security deficiencies. Loricca also provides time and cost estimates for each remediation activity, whether done by internal personnel or Loricca staff.  This allows your organization to have more control over action items and to tackle remediation steps at a realistic pace.

Loricca’s Compliance Management Tool and remediation roadmap helps organizations calculate their unique business risks and prioritize compliance remediation activities based on the assessed vulnerabilities, known threats and Loricca’s detailed recommendations. Loricca will assist your organization in building an effective risk management program with repeatable processes for ongoing compliance adherence that can be mapped back to the relevant compliance requirements. [/one_half_last]

Contact Loricca TodayTo request a copy of Loricca’s Compliance Management Tool and Remediation Roadmap,  or to learn more about our Regulatory Compliance services, please contact us today.