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Build an effective roadmap to governance success.

“AsTech has always provided outstanding focused security services, from project management to software review. The company began with a deep commitment to integrity and effectiveness and that continues today.”

Dr. Martin Carmichael

Former Chief Security Officer

TD Ameritrade

Regulatory Compliance Programs

Compliance frameworks such as PCI, HIPAA, Sarbanes-Oxely, FINRA, FFIEC, COBIT, and NIST include both technical and procedural elements, as do vendor assessments by your customers. As regulations change and evolve, you need to stay confident that your business has a well-documented and established security program to stay on top of current and future compliance requirements. Whether your organization is in the public or private sector, is a health care provider, financial institution or merely accepts credit cards from your customers for products or services, you are governed by one or more regulations or laws. Some regulations require you protect customer data, while others mandate an end-to-end security program complete with policies, audits, technical controls and more. With all the complexities around ensuring your organization complies with these various regulations, it’s imperative to have a partner who can successfully guide you through the technical and policy controls to meet your legal requirements for compliance. That’s where the experts at AsTech come in.

ICO fines could increase by 4500% when GDPR takes effect next year

AsTech delivers comprehensive compliant assessments for the following regulations:

  • Sarbanes-Oxley Act (SOX)
  • Gramm-Leach-Billey Act (GBLA)
  • Code of Federal Regulations Title 17, Part 248 (17 CFR Part 248 Regulation S-P, S-ID)
  • Health Insurance Portability and Accountability Act (HIPAA)
  • Health Information Technology for Economic and Clinical Health Act (HITECH)
  • North American Electric Reliability Corporation Critical Infrastructure Protection Standards (NERC-CIP)
  • Payment Card Industry Data Security Standard (PCI DSS)
  • ISO 27001/2
  • ISO 15408 – Common Criteria
  • NIST 800-53
  • EU General Data Protection Regulation (GDPR)
  • Various State and Local privacy and reporting laws
  • ...and many others

Ready to speak to an expert about any of these?
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Why AsTech?

AsTech’s consultants have decades of experience in partnering with organizations to help them meet a wide variety of regulations, laws and other compliance mandates. Our experts have built security programs from scratch, written policies and guidelines to most efficiently effect procedural compliance, architected the technical infrastructure to ensure all active security controls are in place, all while meeting or exceeding the auditing body’s requirements to certify compliance. Whatever the regulation, no matter what vertical or sector, AsTech has the expertise to help your organization succeed even if you’re starting from scratch.

AsTech can deliver whatever type of assessment you need, from a gap analysis to provide a roadmap for your compliance team to follow internally, or a complete assessment with gaps identified, remediation steps to be executed, required policies and all other items to meet the specific legal requirements. Additionally, AsTech has the technical expertise to directly execute upon the assessment findings, if needed, and bring your organization to a level of complete compliance. Plus, by partnering our risk assessment expertise with the vast technical knowhow to make the most of your IT infrastructure, AsTech consultants can identify and implement more efficient and effective ways to not just be compliant, but to increase productivity and overall security for your entire enterprise.

Almost $73 million of fines have been levied against organizations which have violated HIPAA
83% of large company CFOs agreed that SOX had increased investor confidence, with 33% agreeing that it had reduced fraud

The AsTech Assessment Difference

With AsTech, you’ll have a dedicated, technical Single Point of Contact who will coordinate all communication between AsTech and your organization. Throughout the process, we’ll share our hands-on knowledge, insights and expertise with your team while proactively communicating any findings which may bring immediate and tangible benefits to your organizations. You won’t have to wait until the end of the assessment to begin realizing a return for your compliance effort.

At the end of a full assessment, AsTech will provide you with a full set of documentation and recommendations, as required. All risk findings will be prioritized according to security best practices frameworks and remediation steps will focus on being cost-effective and optimally suited for your specific environment. We’ll help you find the biggest bang for your buck, rather than just help you check the required boxes.

Whatever the regulation or legal requirement, AsTech’s team of experts can provide tangible, timely and targeted guidance to bring your organization to a compliance state. Give us a call or email today!


1 https://www.infosecurity-magazine.com/news-features/gdpr-one-year-and-counting/
2 https://www.hhs.gov/hipaa/for-professionals/compliance-enforcement/data/enforcement-highlights/index.html
3 https://www.forbes.com/sites/hbsworkingknowledge/2014/03/10/the-costs-and-benefits-of-sarbanes-oxley/#c6488b478c1c