Compliance

The Ongoing Compliance Need

Remaining compliant with data security regulations and standards is a never-ending challenge that can be unpredictable, costly and time-consuming. TraceSecurity believes compliance should be a routine management function — and we offer a streamlined approach to getting it done simply and affordably.

A Trusted Compliance Partner

In the digital world, embracing IT security and compliance simply isn’t an option. Customers and partners expect organizations from retailers to government agencies to actively address vulnerabilities associated with technology, as well as with people and processes. And with dozens of industry-specific mandates and regulations shaping the compliance landscape, it makes sense to find an experienced, accountable partner to guide you through the process.

With over 20,000 successful audit reports delivered across many industries, we ensure that regulatory auditors are pleased with your adherence to compliance standards. TraceSecurity’s IT compliance consultants offer a full range of assessment, testing, and training services that will keep you current, confident and focused forward.

Since we’re not quite large enough to have a full time IT person on staff, Trace Security provides us with the peace of mind knowing our network is being monitored and is secure. One less compliance headache!

CEO
Ronnie Stephens CEO

Fresh Regulatory Knowledge

We’re well-versed in what’s currently being required of companies to ensure data confidentiality and integrity, including the following regulations:

  • Cloud Controls Matrix

    Cloud Controls Matrix

  • Control Objectives for Information and Related Technologies

    COBIT Control Objectives for Information and Related Technologies

  • Family Educational Rights and Privacy Act

    FERPA Family Educational Rights and Privacy Act

  • Federal Financial Institutions Examination Council

    FFIEC Federal Financial Institutions Examination Council

  • Federal Information Processing Standards

    FIPS Federal Information Processing Standards

  • Federal Information Security Management Act

    FISMA Federal Information Security Management Act

  • General Data Protection Regulation

    GDPR General Data Protection Regulation

  • Gramm-Leach-Bliley Act

    GLBA Gramm-Leach-Bliley Act

  • Health Insurance Portability and Accountability Act

    HIPAA Health Insurance Portability and Accountability Act

  • Health Information Technology for Economic and Clinical Health

    HITECH Health Information Technology for Economic and Clinical Health

  • Health Information Trust Alliance

    HITRUST Health Information Trust Alliance

  • International Organization for Standardization 27000

    ISO 27000 International Organization for Standardization 27000

  • National Institute of Standards and Technology

    NIST Cybersecurity Framework National Institute of Standards and Technology

  • NIST Special Publications 800-53

    NIST SP 800-53 NIST Special Publications 800-53

  • Payment Card Industry Data Security Standard

    PCI DSS Payment Card Industry Data Security Standard

  • Sarbanes-Oxley Act

    SOX Sarbanes-Oxley Act

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