Stay In Compliance

Compliance

Regulatory environments are constantly shifting and because of this many organizations are struggling to keep up with the statewide, regional and global compliance laws.  In 2023 there is more legal enforcement than ever with shared responsibility and accountability placed on leadership within corporations.  Digital Edge is here to help, we work with top banks, financial services firms, FinTech, Healthcare, SaaS as well as non-profit and media companies to maintain the most popular certifications: ISO 27001, HIPAA, HITRUST, PCI-DSS, SOC 1,2, OSPAR, FedRamp and NIST compliance

Click here to read our one pager on ISO 27001

Cybersecurity

In order to fully mitigate risk both in and outside of the cloud you need a strategic security framework that fits in with your overarching data governance framework.  We implement a variety of technologies that can address a wide array of issues affecting distributed workforces today in both AWS and Azure. 

Example of ISMS Framework:

People Tools and Process

Digital Edge understands relationships top, down. We do not work in silos, our broad thinking enables us to be a true strategic though partner from the C-level down to the dev-ops level.  We ensure transparency and communication is at the forefront, updating our clients.  Throughout our unique assessment process, we delve deep to understand the DNA of our clients building out a roadmap and strategy to achieve our clients IT and business goals by leveraging the right technology tools.

Legal Consequences:

This process is critical because failure to meet certain rules or guidelines set by governing standards could mean, loss of business, fines, penalties and even prosecution, not to mention potential for downtime, cybersecurity events resulting in data loss or data breaches, ransomware attacks, negative brand public relations, cyber-liability costs.

In today’s world of decentralized technology, mobile users, and cloud services, the goal of staying compliant has become more complex and challenging to achieve and manage.

This goal can be much easier if you are armed with:

• Solid knowledge of multiple frameworks;
• The right tools to automate controls;
• Standard operating procedures that layer in and enforce the compliance requiements throughout your organization.

By using our data governance frameworks and working alongside us we can provide the following: 

1. Centralized Information Management System with log scanners utilizing custom rules and alarm triggers;
2. Automated standard operating processes including but not limited by:
   1. User accounts audit and logging;
   2. Access control audit and logging – local, mobile and third party;
   3. System events audit with custom triggers and logging;
   4. Unauthorized software audit;
   5. Cryptography control and audit;
   6. Perimeters change detection, audit and logging;
   7. Patching level audit and logging;
   8. Automated cataloging, audit and logging;

3. Formal documents and policy management system providing: Single storage for policies and documentation;
4. Publishing capabilities for policy changes throughout the company;
5. Notification and confirmation mechanism for employees;
6. Audit logs of document access with acknowledgment, confirmation and digital signatures;
7. Scheduled Standard Operating Procedures for:
   1. Patching,
   2. HR reviews and acknowledgements,
   3. Physical audits and record keeping

Digital Edge assists with policy development, including security policies, data governing policies, backup and disaster recovery policies, access policies and others. Let Digital Edge’s free “Proof of Concept” program show you how valuable Digital Edge can be to your business’ compliance.