4 min read
Achieving SOC 2 Compliance for Cloud Services
As companies rely more on cloud services, cybersecurity frameworks like System and Organization Controls have become...
Protect your organization and customer data
Cybersecurity Transformation
Control Gap helps traverse the journey from previous reactive security practices, to controls that facilitate a more secure and effective future state.
Enterprise Security Assessment
Control Gap reviews the current security state against security governance Best Practices to show the status of the existing security process and develop essential remediation steps.
Third-party Risk Assessment
The continual reliance on external parties can increase the risk and impact the control of your internal control environment. Control Gap can assess your third parties and how they align to your own enterprise policies and risk strategy. Review can occur either prior to or after outsourcing to a third-party, or any merger/acquisition.
Governance Documentation
Documenting the “rules of the road” is a challenge. Control Gap can take the monotony out of policy development. We also develop procedures, and network or data flow diagrams, which can be the most challenging to maintain.
Risk Assessment
Looking to seize the opportunity in managing risk? Our Control Gap advisors are trusted professionals to work collaboratively with your team. Individual customization can support assessing controls in OSFI, ISO, NIST, PCI or other frameworks.
Security Awareness Training
Education is an essential component of effective cybersecurity. Control Gap helps through testing human controls and/or delivering security awareness presentations to ensure your employees are “cyber aware”.