Risk and Compliance

Ensure Your Infosec Program is Aligned with Regulations and Compliance Mandates


As your organization responds to an ever-evolving set of security threats, it’s important to also ensure compliance with the numerous standards and regulations in the industry. 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 closely related aspects of business that aim to ensure an organization can reliably achieve its goals, manage uncertainty, and do business 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. The Governance Risk and Compliance (GRC) framework assists a company in aligning its information technology with its business objectives while at the same time 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 the durability of your company’s cybersecurity posture.

Types of 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 in the industry. A comprehensive risk assessment can uncover control gaps in your tactical security operations activities while creating a strategic roadmap for IT that aligns with compliance requirements. Our risk assessments include comprehensive documentation review as well as technical testing of your security controls to determine their effectiveness.

2. Managed Compliance

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

3. Remediation Assistance

We help you close the gaps identified in the risk assessment through:

  • 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 and experienced 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 your bottom line, the need to continually assess and improve your security program is paramount. To compound an already complex cyber landscape, companies also must 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 with 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:


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 both strategically and operationally. Adapting in response to changing conditions and improved alignment of objectives will result in more agile decision-making and confidence.

Drive Strategic Growth

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

Adopt Transparency

GRC enables owners to see a more complete picture of their organization and processes by giving them full access 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. The effectiveness of GRC activities contributes to overall ROI gains by significantly lowering costs. Additionally, maintaining duplicated controls, actions, tests, issues, and reporting across multiple disciplines helps save money.

Why PurpleBox Security?

PurpleBox Security specializes in Security assessment and Pentesting services. We place a high value on testing important devices and components. Our comprehensive reports are produced by experienced, skilled testers so that the actionable information contained within them is easily understood. Combining our Red Team (Offensive) capabilities with our Blue Team (Defensive) experience, we provide a unique approach to solving enterprise security problems.

Download the brochure

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

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