Stay In Compliance

Having compliance certification is a highly regarded declaration of an organization’s commitment to meet, embrace and continue to fulfill of a set of best practices contained within a set of accepted standards, regulations and/or laws. It affirms your organization operates within those set of rules required by the compliance framework that delivers a stable, uniform, audit-ready, safe and secure environment.

Digital Edge operates within the minimum default compliant frameworks, NIST 800 and the ISO 27001. In addition, we observe and overlay all the other popular frameworks or laws within our IT environment and compliance audit practices for those clients that may be subject to specific industry regulations or laws. As a result we have successfully prepared many clients’ IT environments to become certified or compliant with one or more frameworks or laws and/or delivered the compliant service environment needed.


Digital Edge Compliance ISO 27001:2013 - Consultancy Framework


Our team is made up of experts that dedicate their time and efforts to identify and remediate or assist and direct you into attaining your choice of compliance attestations or certifications. We will do whatever needs to be done to ensure the necessary compliance best practices become part of your daily workflow so that it is no longer extra work but simply part of the daily process transformed into an audit ready environment that continues to meet the compliance standards you seek. We understand how important it is to stay compliant so Digital Edge provides audit preparation services for the following frameworks:

  • SOC 1/2
  • ISO 27001, 9001
  • NIST 800
  • GDPR
  • FTC Safeguards Rule
  • DFS 500
  • All others...

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, then manage.

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

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

Using our own proprietary systems, or utilizing best of breed 3rd party applications, Digital Edge delivers compliance readiness with any solution that we provide. Those systems include:

  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;
  1. Formal documents and policy management system providing: Single storage for policies and documentation;
  2. Publishing capabilities for policy changes throughout the company;
  3. Notification and confirmation mechanism for employees;
  4. Audit logs of document access with acknowledgment, confirmation and digital signatures;
  5. 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.

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