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Information Governance, Risk, & Compliance Reporting

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Reduce Time, Costs, and Risks by gaining insights from consolidated & dynamic information compliance reporting.

Tell Us What You Need!

Name

Company

Phone

Email

Number of Employees

Industry

1. Which ISO framework(s) would you like to comply with?

ISO 24143:2022 Information and documentation — Information Governance

Annex SL

ISO/IEC 27001:2013 Information Technology - Security Techniques

ISO/IEC 27017:2015 Information Technology - Security Techniques for Cloud Services

ISO 13485:2016 Medical Devices - Quality Management Systems

ISO 14001:2015 Environmental Management Systems

ISO/IEC 17020:2012 Conformity Assessment - Various Types of Bodies Performing Inspection

ISO/IEC 20000-1:2018 Information technology - Service management

ISO 22301:2019 Security And Resilience - Business Continuity Management Systems

ISO/IEC 17025:2017 General Requirements For The Competence Of Testing and Calibration Laboratories

ISO/IEC 27018:2019 Information Technology - Security Techniques - Protection of Personally Identifiable Information (PII)

ISO/IEC 27701:2019 Security Techniques - for Privacy Information Management

ISO 45001:2018 - Occupational Health and Safety Management Systems

ISO 9001:2015 Quality Management Systems

Not Applicable (N/A)

2. Which NIST Framework(s) would you like to comply with?

NIST 800-171 (2020) - Protecting Controlled Unclassified Information (CUI) in Nonfederal Systems and Organizations

NIST 800-53 Rev 5 - Security and Privacy Controls for Information Systems and Organizations

NIST Cybersecurity

Not Applicable (N/A)

3. Which NCSC Framework(s) would you like to comply with?

IASME Governance: Cyber Essentials and GDPR

IASME Cyber Essentials January 2022

Cyber Essentials PLUS Test Specification V1.2

Cyber Assessment Framework (CAF)

Not Applicable (N/A)

4. Which Other Framework(s) would you like to comply with?

NIS Directive – NCSC Guidance

CIS Controls 8

Cobit 2019

BS 10012

IGSoC – Achieving Level 2 Maturity

PCI DSS v4.0

SOC2: Trust Services Criteria (TSC) Framework (2017)

Cybersecurity Maturity Model Certification (CMMC V1.02)

DPTM Certification

DSPT Assertions Action Plan

DSPT – Data Security and Protection Toolkit

TISAX 5.1

CPS 232

CPS 234

IEC 62443-4-1

IEC 62443-4-2

CCM Cloud Controls Matrix V4.0.5

NYDFS 23 NYCRR500 Cybersecurity

Right Fit for Risk (RFFR)

GDPR Compliance for ICO

Not Applicable (N/A)

Other Framework

5. Cross border Reporting?

Yes

No

6. What region(s) will DATA originate?

North America

South America

West Europe

East Europe

North Africa & Middle East

Sub-Saharan Africa

Southern Asia

Eastern Asia

South Pacific

6a. Present Technology DATA Location

On Premise

Cloud

Unkown

7. What region(s) will INFORMATION be processed/stored?

North America

South America

West Europe

East Europe

North Africa & Middle East

Sub-Saharan Africa

Southern Asia

Eastern Asia

South Pacific

7a. Future Technology INFORMATION Location

Cloud

Hybrid

On Premise

8. What Region(s) will KNOWLEDGE reporting be received?

North America

South America

West Europe

East Europe

North Africa & Middle East

Sub-Saharan Africa

Southern Asia

Eastern Asia

South Pacific

8a. Future Technology KNOWLEDGE Reporting Location

Cloud

Hybrid

On Premise

8b. Interested in automating compliance reporting by connecting systems to a KNOWLEDGE reporting platform? (e.g., via APIs)

Yes

No

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