Enhance audit readiness by leveraging capabilities for assessing physical and logical environments, aligning with regulatory frameworks.

Regulatory Compliance RegularRegulatory Compliance Wide

REGULATORY & COMPLIANCE SUPPORT

Full-Suite Compliance Audit
Interview Procedure

TSI
CYBER

Full-Suite Compliance Audit

This section details capabilities supporting an audit of the client's physical and logical environments against regulatory frameworks like NIST, ISO, or CMMC. Typically employed in preparation for a formal audit, these capabilities aim to secure certification with a regulatory body, meet federal contracting requirements, or establish an organizational baseline aligned with a trusted security model for guiding cybersecurity maturity development.

The full-suite compliance assessment is a structured two-phase process intended to guide organizations in meeting the standards of their chosen security framework. The overall assessment model is divided into two phases.

The first, the Interview Process, involves a comprehensive 4-hour session with select personnel, covering all controls within the regulatory framework and discerning technically implemented controls without policy enforcement. The second phase, Policy Analysis & Development, ensures organizational compliance across a spectrum of requirements.

Uncover and Strengthen Your Defenses

Our technical assessment services utilize cutting-edge offensive security methodologies to evaluate the resilience of your organization. By simulating real-world attack scenarios, we pinpoint vulnerabilities and potential attack paths, providing invaluable insights into the effectiveness of your current security measures.

TSI
CYBER

Interview Procedure

The Interview Procedure is a stand-alone implementation of phase 1 from the Full-Suite Compliance Audit, specifically designed for organizations conducting an annual review of their established security programs. The number of technical controls validated depends on the framework under review, and established policies are reviewed without modification. The 4-hour interview involves select Human Resources (HR), security, and leadership personnel, covering all controls within the regulatory framework. It aims to identify controls implemented technically but not enforced by policy and areas covered by policy lacking technical enforcement. Data from the interview is then analyzed to create a Plan of Actions & Milestones (POA&M) and a System Security Plan (SSP).

Tailored for organizations undergoing an annual security program review, the Interview Procedure delivers actionable POA&M spreadsheets and System Security Plans (SSP). Organizations not currently performing required third-party or vulnerability management services in their selected framework can choose to integrate this service with technical assessments or analysis capabilities to ensure compliance with these requirements.

Realistic Attack Simulations

Our assessment models replicate the tactics of actual cyber attackers, measuring the potential impact of a compromise on your systems. This approach allows us to identify areas that require immediate attention and prioritization of defensive resources.

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    Infrastructure

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    Network

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    Services Needed

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    SecurityMonitoringManaging

    Technology Systems

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    Server / Cloud / Data StorageFinancial Accounts / Intellectual PropertyEmail / User AccountsNetwork / Wireless InfrastructureVoIP / Video Conference SystemsComputers / Printers / Mobile DevicesSoftware / HardwareWebsite / Software / ApplicationSystem Auditing

    Network Radius

    Employees are issued devices that are allowed offsiteEmployees are issued devices that are to remain onsite

    Security Level

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    If we lose our data it would financially impact the companyIf client/customer account information in our system were stolen it would harm our reputation and/or financially impact the companyIf our server/website/system is down we lose money

    Threat Level

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    Former employees/clients/customers might still have access to our networkCurrent employees/clients/customers could unknowingly or knowingly compromise our system and/or their accountsCompetitors/Foreign entities could be motivated to attack our network

    Monitoring Level

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    The equipment issued to employees needs access and/or surveillance monitoringThe security of our server/network/website needs continuous monitoring for uptime and data integrityOur office/facility needs dedicated access/alarm and/or surveillance monitoring

    Management Level

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    Our system requires regular auditingOur employees need policy and procedure training of company technology systemsOur equipment needs ongoing software/hardware/security updatesOur company needs consultation when purchasing and/or implementing new technology systems

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