Risk and
Compliance

Ensure your InfoSec program is aligned with
regulations and compliance mandates.

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As your organization responds to an ever-evolving set of security threats, you must also ensure compliance with numerous standards and regulations. Our risk and compliance services are:

  • Delivered by an experienced team of risk and compliance experts
  • Automated and streamlined by leveraging technology
  • Developed to balance security and compliance requirements with a “compliance by design” approach across numerous frameworks including SOC1/SOC2, PCI-DSS, HIPAA/HITRUST, ISO27001, and GDPR/CCPA

What is Risk and Compliance?

Risk management and compliance are two related aspects that aim to ensure that an organization reliably achieves its goals, manages uncertainty, and acts ethically. Risk management is the process of identifying and addressing risks that may prevent an organization from achieving its goals reliably in the face of uncertainty. Compliance refers to following mandated (laws and regulations) and voluntary (company policies, procedures, and so on) boundaries. A governance, risk, and compliance (GRC) framework assists a company in aligning its information technology with business objectives while managing risk and ensuring regulatory compliance. A well-designed GRC that is compatible with your unique business dynamics has a dominating effect on ensuring and maintaining your company's cybersecurity posture's durability.

What is Risk and Compliance

Types of Security Risk and Compliance Services

We offer a range of security governance, risk and compliance services depending on your requirements.



1. Risk Assessment

With our risk assessment services (GAP and current state or readiness assessment), we evaluate your security program against the requirements set forth by the relevant standards and frameworks. A comprehensive risk assessment can both uncover control gaps in your tactical security operations activities, as well as prepare a strategic roadmap for IT that aligns compliance requirements. Our risk assessments include documentation review as well as technical testing of your security controls to determine their effectiveness.

What is Risk and Compliance

2. Managed Compliance

We can manage the day-to-day activities of your compliance program as a managed service, performing:

  • Regular vulnerability scanning
  • Penetration Testing
  • Managed Endpoint Detection and Response
  • Cybersecurity Awareness Training
  • Quarterly health checks
  • Third-party/vendor Risk Assessments
  • Controls Testing

What is Risk and Compliance

3. Remediation Assistance

We help you close the gaps identified in the risk assessment.

  • Security strategy, policy, procedure, and standards development
  • GRC Tool implementation
  • Security Architecture and Design
  • Security technology implementation
  • Cloud security automation

4. Attestation and Certification

In partnership with trusted audit and attestation firms, we work side-by-side with our customers until they achieve certification to demonstrate their compliance.

  • Audit preparation
  • Evidence/documentation gathering
  • Reporting
  • Attend audit walk-thru meetings

Compliance by Design

As cybersecurity continues to affect the bottom line, the need to continually assess and improve your security program is paramount. To compound an already complex cyber landscape, companies also have to maintain compliance with multiple overlapping security and privacy standards and regulations. PurpleBox risk and compliance professionals combine industry and technical experience to tailor our approach to your unique business. This allows us to identify your highest risks and help plan for protection and compliance, both now and in the long term. We work with you to:

  • Assess physical, cyber, and personal vulnerabilities from various attack scenarios.
  • Design, implement and manage your enterprise security program.
  • Develop a program to proactively comply with evolving data privacy regulations.
  • Build a compliance program that aligns to various regulations such as GDPR, PCI-DSS, NIST, HIPAA/ HITRUST, and ISO.
  • Develop an agile governance structure across all facets of security that aligns with your business strategy.
  • Build a culture and awareness around key cybersecurity considerations.

Meet compliance with regulatory requirements and industry standards:

• ISO 27000 • PCI-DSS • HIPAA/HITECH • GDPR and CCPA • NIST CSF • NIST SP 800-53 • SOC1/SOC2



What is Risk and Compliance

Benefits of Risk and Compliance

Effective risk management

Establishing GRC gives resolution to immediate and long-term risk exposure while allowing for an agile and scalable control environment. This enables more informed decision-making, from the development or modification of the organization's strategy to day-to-day decisions across the extended business.

Align compliance

Failing compliance costs an organization in terms of poor performance, costly mistakes, fines, penalties, and lawsuits. An internal compliance program integrated with external compliance requirements will improve customer experience, deliver quality, improve efficiency and reduce costs.

Achieve organizational intelligence

Organizational Intelligence is the capability of the organization to use knowledge strategically, operationally. Adapting in response to changing conditions and improved alignment of objectives will result in better decision-making agility and confidence.

What is Vulnerability Management?

Drive strategic growth

With the help of global, standardized, optimized, transparent, and compliant operations, management will be able to focus on attaining strategic objectives. Replace manual preventative controls with automated detective controls, which optimize efficiency and traceability.

Adopt transparency

GRC enables owners to see a more complete picture of the organization and processes by giving them access to and control over the content they need to comprehend the business unit's profile, as well as the risks and challenges that come with it.

Reduced costs

GRC is a key attribute of an effectively run business, this effectiveness of GRC activities contribute to the overall ROI gains by lowering costs. Maintaining duplicated controls, actions, tests, issues, and reporting across multiple disciplines also saves money.

Why PurpleBox Security?

PurpleBox specializes in Cybersecurity risk and compliance services. Combining our risk assessment and compliance capabilities with our managed services, we ensure your information security program is aligned with industry best practices, regulations, and compliance mandates to support your organization’s business goals. PurpleBox team of cybersecurity risk and compliance specialists has wide-ranging experience in performing risk assessment and running compliance programs and they hold industry-leading certifications.

Download the Brochure

Download the brochure to learn more about our Risk & Compliance services.