Compliance
As the Cybersecurity landscape becomes more complex, and Cybercriminals become more sophisticated your Cyber Risk is increasing.
With the changing business environment not only are you concerned about your Cybersecurity but so are your clients and even your Cybersecurity Insurance company and you need a solution.
Assessment and Compliance Roadmap
As a cybersecurity provider, RITC Cybersecurity is dedicated to helping our clients assess and enhance its security posture in alignment with compliance frameworks like the Health Insurance Portability and Accountability Act (HIPAA) and SOC2 Type 1 and 2. Our role is to evaluate the client’s technical infrastructure, administrative processes, and physical security controls to ensure compliance with the compliance framework security requirements. This assessment is conducted through technical system reviews, documentation analysis, and interviews with key personnel to provide a clear understanding of the organization’s security posture.
This assessment represents a point-in-time evaluation of each client’s cybersecurity environment. Our recommendations for risk mitigation, priority activities, and timelines are based on the current threat landscape and operational risks at the time of assessment. However, as business operations evolve and cyber threats advance, security priorities may shift. To maintain continuous compliance and mitigate emerging risks, we recommend ongoing security assessments and proactive risk management strategies.
At RITC Cybersecurity our objective is to ensure that your company maintains a compliant security program that integrates robust technical, administrative, and physical controls. Our approach helps clients strengthen their security posture, protect sensitive data, and meet regulatory obligations while supporting business operations. By implementing industry best practices and proactive security measures, we help organizations stay resilient against evolving threats and maintain compliance.
HIPAA
Secure ePHI with HIPAA Gap Analysis and Remediation Road Map
Have you looked at the confusing HIPAA assessment tools and even more confusing requirements online and realized you need help? We know new security, compliance, or audit requirements often seem like sales killers, but if you are prepared, they can be turned into assets and help you win deals to grow your company.
Breaches of ePHI are the top concern for healthcare IT organizations. RITC Cybersecurity’s team has years of experience working with hospitals and healthcare companies to implement the required physical, technical, and administrative controls to maintain HIPAA compliance. Our experienced assessors will audit your current HIPAA environment and provide a gap analysis, assessment, and remediation guidance that will simplify the HIPAA compliance process. Whether you are a HIPAA team of one or have an internal governance team, RITC Cybersecurity will create a plan that meets your needs for maintaining HIPAA compliance. With RITC Cybersecurity on your team, your internal team can focus on their KTLO activities.
RITC Cybersecurity’s HIPAA compliance team saves you time and resources because we have been both the assessor and the assessed, and we have the experience to navigate HIPAA requirements and, if needed, represent you to your clients. We utilize the technologies you already have and aren’t going to try to sell you the latest and greatest tool that will solve all your HIPAA compliance problems. Our team of cybersecurity and HIPAA compliance professionals will develop a roadmap broken down into activities by month and quarter that will help you stay on track for your next assessment. By following the roadmap and engaging with RITC Cybersecurity, your future HIPAA compliance will be simplified.
SOC2 Type 1 & Type 2 Support
Do you need to complete a SOC2 Type 1 or 2 Audit to gain a competitive edge or meet a client requirement?
RITC Cybersecurity provides you with experienced team members who have been through years of SOC 2 Type 1 and 2 audits. We know new security or audit requirements often seem like sales killers, but if you are prepared, they can be turned into assets and help you win deals to grow your company.
RITC Cybersecurity has a former SOC 2 auditor on staff who will prepare you for your audit by validating your evidence pre-audit, performing an initial in-house audit, providing a plan for any gap remediation, and acting as an advocate for you throughout the audit.
RITC Cybersecurity’s expert practitioners shorten the audit prep process, limit internal headaches, and help minimize your internal team’s engagement time while maximizing their output, ultimately reducing your costs.
RITC Cybersecurity’s SOC 2 audit team saves you time and resources because we have been both the auditor and the audited. We have the experience to navigate SOC 2 Type 1 or 2 audit requirements and represent you with the auditors. We utilize the technologies and team you already have and aren’t going to try to sell you the latest and greatest tool that will magically complete your audit. Our team of cybersecurity and SOC 2 auditing professionals will guide you through the process, helping you not only pass the audit but also providing a plan to prepare for and pass next year’s audit.
RITC Cybersecurity will provide you with a future audit roadmap that is broken down into activities by month and quarter, helping you stay on track for your next audit. By following the roadmap and engaging with RITC Cybersecurity, you will remain audit-ready and be prepared to address any new compliance and security requirements from not only your current customers but also potential customers.
PCI DSS
Have you looked at the confusing PCI requirements in the PCI Self-Attestation Questionnaire from your bank or credit card processor and realized you need help?
RITC Cybersecurity has PCI Professionals (PCI-P) who can answer those questions. We will help prepare you for your PCI audit, work with third-party auditors, help your organization build a secure payment environment, and work with you to identify which controls you need for a SAQ (Self-Attestation Questionnaire).
RITC Cybersecurity provides the help you need to complete self-assessment questionnaires, internal audits, and pre-audit preparation, and will work with your auditor. RITC Cybersecurity helps you implement operationalization of your PCI evidence gathering so that future audits will be less of a fire drill and feel just like KTLO. RITC Cybersecurity will provide you with a future audit roadmap that is broken down into activities by month and quarter, helping you stay on track for your next audit.
CMMC
Meeting CMMC audit requirement’s demands time, planning, and effort from every department in your organization. Before starting a CMMC audit organizations need to take the time to understanding their current cybersecurity posture. Knowing your cybersecurity posture involves identifying potential vulnerabilities, risks, and areas that need improvement.
You need to engage a trusted third party to perform cybersecurity risk assessments, self-assessment questionnaires, and gap analyses to properly prepare for a CMMC audit. RITC Cybersecurity will help you understand your current cybersecurity posture and define a roadmap for aligning with the CMMC audit requirements. This may involve implementing technical controls, develop and define your cybersecurity policies, as well as begin comprehensive security awareness training.