Scope Your Data

Cybersecurity in its simplest form is the act of protecting sensitive data. To ensure that we are taking the necessary steps to protect our data, we need to clearly understand what information needs to be protected and what compliance requirements we need to meet.

• Determine what sensitive data we have. This includes data that is confidential, proprietary, or personally identifiable.
• Map the flow of data within our organization. This will help us identify where data is vulnerable and where security controls need to be implemented.
• Determine the appropriate compliance control sets for our organization. This will help us ensure that we are meeting all applicable regulations and standards.

Once we have this information, we can develop a comprehensive cybersecurity and compliance program that will protect our information systems and data.

Customize Compliance Documentation

The KEY to compliance is documentation. We have tailored templates designed to quickly customize to your Information system and provide guidance for your team. All we need to know is your data scopes. We build out the documentation which will PROVE where you are compliant and where we need POAMs for the next stage of solutioning designs. Our packages include:

• SSP + SRM
• Policies & Procedures
• User agreements
• Maintenance/audit scheduling templates
• Database templates

Solution Designs

The Solution Designs is the phase we really show our value. Not only do we have decades of Enterprise Architecture experience with the government and financial markets, but our methodology at this point has provided you with a clear roadmap. This road map can then be used to justify budget, prioritize resources, and efficiently plan deployments, upgrades and migrations.

Deploy

The Deployment phase is our time of action. We will coordinate with Vendors and your internal staff. Compliance Documentation will be updated "in-line" with the deployment updating inventory and documenting change through your new Change management process.

Orchestrate Migration

There is a high probability that your journey will require a Hybrid Cloud or Cloud migration. Conversely most companies are struggling with this phase. The reasons cited are:

• Poorly documented data flows and scopes
• Insufficient compliance documentation
• Insufficient "proof" for their board on budget, timeline, and priorities
• Navigated from one vendor to another on "projects" and now are left on their own for the actual work of migration

Our methodology is subscription based to ensure support through all phases providing the documentation, assistance and "Proof" you require to be successful.

Assess

We have over a decade of experience working with DISA, DIBCAC, CyberAB, NSA, DoD CIO, and several C3PAO's. What we have learned is how to tell your story in a way that meets the requirements of the assessors. Our documentation library is built based on documents authored by several certified C3PAOs. Several customers we see struggling are because they have not walked through their Information system with their story and "proof" in mind.