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Governance, Risk, and Compliance

Know where your risks are and set compliance functions up for success.

Drive Compliance Forward and Effectively Reduce Risk

No one wants to go through an audit without knowing they will pass. Shifting to a proactive stance on compliance allows you to always know where your risks are and set compliance functions up for success going forward.

Our team stays on top of regulatory changes and goes beyond what governing bodies dictate to strategically align compliance mandates with business objectives. While checking the box on compliance is often thought of as a burden, it can also be an opportunity to improve your ability to protect critical assets, build a trustworthy reputation, enhance the customer experience, and ensure resources are fully utilized.

“ProArch brings not only vast technical expertise, but also knowledge of NYDFS, HIPAA, and the new NYS Shield Act. They know how to marry the two together and provide solutions we need to make sure we’re protected and compliant."

Craig Politowski
Information Systems Technician

We Help You Get and Stay Compliant

Compliance Gap Analysis

Compliance Gap Analysis

Gain clarity to the compliance gaps between your current and desired state and get a clear plan for reducing risk.

Compliance Managed Services

Compliance Managed Services

Keep up with evolving compliance requirements, documentation, and remediation with a dedicated vCISO to help you track, adjust, and continuously maintain compliance posture.

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CMMC Compliance

As a Registered Practitioner Organization, ProArch can guide you through the full journey to achieving CMMC compliance.

Microsoft Teams Governance

Microsoft Teams Governance

Define the use of Teams across departments to keep assets protected, streamline deployment, and prevent Teams and data sprawl.

Risk Assessment

Risk Assessment

Make informed risk decisions so you can focus resources and budget on effectively reducing risk and improving security posture.

A Fresh Approach to Compliance

  • Maintain trust with your stakeholders, customers, and employees
  • Reduce costs and free up constrained compliance resources
  • Align compliance requirements with cybersecurity best practices
  • Keep up with regulatory changes and stay compliant 
  • Build compliance programs that ensure audits are passed
  • Have a clear understanding of your level of risk and its impact

 

Our team has experience in several control frameworks and regulatory compliance obligations:

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Control Frameworks

  • SANS CIS Controls
  • NIST 800-53
  • NIST CSF
  • ISO 27001/2
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Manufacturing

  • DFARS
  • CMMC
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Financial

  • NYS DFS
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Privacy

  • NYS Shield Act
  • GDPR
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Healthcare

  • HIPAA
  • NYS DOH OHIP SSP
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Energy

  • NERC CIP
  • NIST 1800-23

Align Compliance With Your Business Goals