End-to-End COMPLIANCE SOLUTION
END-TO-END COMPLIANCE SOLUTION
CITSAP and Thoropass partnered to provide an end-to-end compliance solution for small and mid-sized businesses (SMBs) leveraging a holistic framework built around highly skilled professionals, streamlined processes, and use of the Thoropass automated compliance platform. The goal is to ease the burden of meeting your various compliance requirements such as SOC 2, ISO 27001, HITRUST etc. in the most efficient and effective manner. Our team of subject matter experts will support and guide you throughout your compliance journey from readiness assessment to audit and reporting.
Compliance Framework - Managed Services
Most populer
ESSENTIAL
Advisory Only
- Provide advisory services (only)
- Single-framework compliance - Technical Advisor
- Advise on GRC tools
- Advise on IT Security Policies
- GRC Partner Discount
12 months minimum
Starting at
$3k
BUSINESS
(Advisory + Project Mgt.)
- Expert guidiance and project management services
- Monitor GRC tool
- Review and Update Existing IT Security Policies
- External Auditor Liaison Advisor
- Support with the Annual Review of operating effectiveness of in-scope IT controls
12 months minimum
Starting at
$5k
BUSINESS PRO
(Advisory + Project Mgt. + AWS SME) Hands-on Support
- Hands-on GRC tool management
- Develop New and Manage Existing Applicable IT Security Policies
- Lead External Auditor Liaison
- "AWS consultation / remediation advisory"
- Basic vCISO services
12 months minimum
Starting at
$7.5k
ENTERPRISE
(Advisory + Project Mgt. + Task Ownership + AWS SME + One (1) Additional Compliance Framework)
- External Auditor Liaison / Lead Consultant
- "AWS consultation / remediation support services"
12 months minimum
Contact us
Internal IT Audit
“An internal IT audit helps organizations to evaluate the effectiveness of internal controls related to their IT infrastructure, systems, applications, and processes,and identify any weaknesses or gaps that could impact the confidentiality, integrity, or availability of information, increase financial, reputational, or operational risk, and also result in non-compliance with legal, regulatory, contractual, and other organizational requirements.
The Internal Audit Process comprises of the key phases below:
– Initial Phase: Audit Planning
– Execution Phase: Conducting the Audit (i.e. Fieldwork)
– Final Phase: Audit Reporting
Through our IT audit co-sourcing and outsourcing solutions, we are able to assist our clients to proactively manage their risks and establish adequate internal controls to meet the ever increasing complexity of the cybersecurity threat landscape that organizations must address in today’s business environment.”
Third-Party Risk Management
“Vendors continue to pose a high risk to data security and operational resilience, as such, the goal of this program is to implement or evaluate your framework around 3rd party risk identification, assessment, remediation, and periodic monitoring.
Vendors continue to pose a high risk to data security and operational resilience, as such, the goal of this program is to implement or evaluate your framework around 3rd party risk identification, assessment, remediation, and periodic monitoring.”
Virtual CISO (vCISO) Consulting Services
- Best in Class Cybersecurity Expert Advisor
- Verifiable Industry-Recognized Experience
- Cybersecurity Program Gap Assessment & Strategic Planning
- Cybersecurity Policies and Compliance
- Annual Cybersecurity Risk Assessment
- Annual Security Incident Tabletop Exercise
- Cybersecurity Awareness Training Program
- Cybersecurity Metrics and Reporting
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Access to Additional Domain-Specific Subject
Matter Experts e.g. Privacy
Our Compliance Roadmap
SCOPING
Identify critical business Services and Define Scope
GAP ASSESSMENT
Perform a gap analysis of the current state of policies, procedures and controls
REMEDIATION
Design and document controls to mitigate identified gaps
READINESS TESTING
Perform an internal readiness assessment post-remediation to evaluate control effectiveness
SCOPING
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GAP ASSESSMENT
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REMEDIATION
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READINESS TESTING
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Schedule an Appointment
If you want to enhance your Compliance program and reduce your Cybersecurity Risks, CITSAP is ready to provide you with top-notch and quality deliverables.