Governance, Risk and Compliance Services
Dataway's team of Compliance Experts have spent most of their careers in understanding the complex regulatory and compliance landscapes and developing strong Security Framework(s) to adhere to regulatory mandates while honoring the client's business needs to ensure that compliance is addressed and security is not a hinderance to business. Dataway strongly believes that security should work for the business, and not against it. Dataway will partner with you to develop creative and compliant strategies to relieve the burden of security while gaining a competitive edge in secure operations. Dataway understands that many organizations need to comply with one or more regulatory standard (PCI, HIPAA, SOX, GDPR, etc.) and works with the organization to build a framework to address the requirements in a low-impact high-yield position.
Discovery and Scope Assessment
This offering is a great place to start to understand your scope for the compliance regulation.
Dataway makes recommendations on opportunities to reduce scope.
The product of this service is a prioritized compliance roadmap to help you achieve your compliance goals.
Policies and Procedures
Every compliance standard mandates enterprise Information Security policies and procedures.
Dataway will review your existing policies to ensure your compliance mandates are addressed and/or work with you to customized policies for your organization.
Security Awareness Training and Methodologies
People are the weakest link when it comes to securing your organization.
Every compliance standard mandates some degree of security awareness training.
Dataway will strategize with you to meet your security training needs in accordance with your business operations.
Dataway also offers a full suite of security awareness training if you wish to fully outsource.
Identity and Access Management
Who is accessing what and is it based on their role within the organization and in accordance with least-privilege?
Dataway will assess and provide recommendations to meet your identity and access management mandates.
Dataway has partnerships with top-tier SSO vendors should you decide to integrate SSO to help support access management needs.
Data Discovery and Protection
How does your data enter, traverse and reside within your organization? How is the data classified? Who has access to the various data classifications?
Dataway will help you understand your data workflow options for protecting your data from both the outside and the inside.
Data Lifecycle Management
Data destruction, retention and archiving protocols- how are they addressed?
Dataway has partnerships with top-tier encryption vendors to help address you data management needs.
Risk Assessment
Each regulatory standard has risk assessment requirements.
Dataway will perform an assessment so you can better understand your organizational risk.
Risk Management Program
How do you manage your risk? What is your mitigation plan?
Dataway will partner with you to strategize an effective risk management program for your individual and unique business.
Incident Response and Management Program
What is your incident response protocol? Have you performed an exercise to test this lately? Is the plan effectively communicated and documented, with clearly defined responsibilities?
Dataway will partner with you to ensure that you are effective at responding to risks, suggesting technology partnerships where appropriate, to ensure the time between detection and resolution is appropriate for your business needs.
Vulnerability Management Program
Vulnerability Management is widely described as the practice of identifying, classifying, remediating and mitigating vulnerabilities. It is also described as the discovery, reporting, prioritization, and response to vulnerabilities in your network.
Dataway will work with you to create an effective vulnerability management program to help you stay out of harm’s way!
Secure Business Operations Assessment
This unique offering works synergizes your business operations and security needs with compliance mandates.
Dataway will work with you to ensure that you are effectively and efficiently operating within security demands; best serving your end-user.
Mobile Device Management
Data loss is a significant topic of security, and each regulatory standard has some interest in preventing data loss. Mobile devices are a major way that data can, and most likely will, leave your environment.
Dataway partners with top-tier vendors to mitigate the risk of company data falling outside of your purview, even when it’s on your mobile device (i.e. phone).
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