Cyber Security Compliance Services
GOVERNANCE RISK AND COMPLIANCE SERVICES
Whether you’re looking to get started on your organizations first compliance methodology or looking to extend and enhance what you have now, Niche Information Technology Solutions has you covered. With extensive background in SOC2, ISO27001 and FedRAMP Advisory services, NicheITS can assist with advisory services to build, extend, enhance, and in many ways consolidate multiple cyber compliance requirements for your organizations Governance, Risk, and Compliance (GRC) program for streamlined efforts and reduced costs.
Compliance Services
Fedramp and Stateramp Compliance Experience
NicheITS brings an exceptional level of in-depth background knowledge to our FedRAMP and StateRAMP advisory practice. Executive leadership and staff members have experience in development of over 100+ NIST 800-53 agency (GSS/Application) ATO packages with another significant number of CSP FedRAMP ATO packages. NicheITS executive leadership also brings unique skillset in our practice having been the managing director to several Cloud Service Providers, therefore bring background experience from the CSP and Advisory perspective.
Streamlining ATO Package Development
NicheITS leverages several in house developed sharepoint and confluence sites that provide turn key StateRAMP/FedRAMP/ CMMC site deployments which include a pre developed comprehensive set of Policies, Procedures and pre defined organization documents needed to accelerate any organizations NIST 800-53 security compliance framework deployment. Contact sales to request a demo of our confluence site templates.
NIST 800-171 DFARS and CMMC ADVISORY SERVICES
In October 2016, all Department of Defense contractors were directed to implement NIST 800-171 standards “as soon as practical, but not later than December 31, 2017.” As this deadline approaches, organizations must begin to document how certain types of federal information is protected when processed, stored and used in non-federal information systems. As this protected information, can be easily disseminated and distributed across a dizzying number of platforms and systems, organizations have found that documenting compliance can be a time-consuming and difficult task.
Continuous Monitoring Services
NicheITS provides Continuous Monitoring services for organizations which have FedRAMP and/or Cybersecurity Maturity Model Certification (CMMC) requirements. For organizations engaged with FedRAMP the process for developing, maintaining and submitting ConMon requirements does not stop with a successful assessment and authorization.
NicheITS employs staff with extensive background in solutions such as Qualys, Tenable and Rapid7 to lead and maintain organization vulnerability scanning requirements.
NicheITS facilitates the following expertise in Continuous Monitoring:
- Development and Training on the process for maintaining the authorization once the authorization has been granted by a federal agency and/or the JAB.
- Development and maintenance of weekly, monthly, quarterly, and annual reporting checkpoints.
- Control assessments and penetration testing to be performed annually or more frequently if introducing a significant change request by the CSP.
- Vulnerability scans to be performed monthly, with reporting provided to the FedRAMP PMO each month based on the results of those scans
FEDRAMP ADVISORY SERVICES
NicheITS facilitates pre-assessments in order to provide organizations an enhanced level of understanding of what is required to obtain FedRAMP Authorization. Prior to the assessment, the pre-assessment is engaged on by trained FedRAMP professionals that customize their expertise to your organization’s needs.
The NicheITS Pre-Assessment follows FedRAMP assessment requirements, while focuses on a subset of controls selected specifically for the Cloud Service Provider (CSP) system. Selected 800-53 controls are based on the FedRAMP critical controls with agreement from the CSP.
This approach provides a cost effective, value added approach for assessing the readiness of a CSP for FedRAMP Authority-To-Operate (ATO). NicheITS offers pre-assessment services to evaluate assessment readiness and provide a timeline of FedRAMP Authorization.
ISO 27001 AND 27701 ADVISORY SERVICES
Provides an international methodology for the implementation, management and maintenance of information security within a company. Becoming ISO 27001 certified demonstrates conformity of your Information Security Management System (ISMS) with the documented standards and provides your customers with assurance regarding the security of your system. Secure your organization at the top.
ISO 27001 AND 27701 ADVISORY SERVICES
System and Organization Controls examinations were designed by the American Institute of Certified Public Accountants (AICPA) to assist organizations of any size, regardless of industry and scope, by ensuring the personal assets of their potential and existing customers are protected. Our testing is based on the defined principles and criteria published by the AICPA and is performed by experienced assessors. Your report must cover the common criteria of Security but can also cover additional Trust Service Criteria such as Availability, Processing Integrity, Confidentiality, and Privacy.
Interested in Compliance Professional Services? Talk with our Team and Start Preparing for Your Organizations Compliance Requirements!
Fill out the contact form below to get an assessment of your organization’s readiness for these upcoming changes.
Talk with our FedRAMP team! Fill out the form on this page or email us at [email protected]
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