Security Audits

At Atterise, we provide comprehensive security audit services designed to ensure your organization meets industry standards and regulatory requirements. Our team of experts is dedicated to helping you maintain a secure and compliant environment through meticulous assessments and tailored consulting.

NIST, HIPAA, and PCI DSS

NIST Compliance

HIPAA Compliance

PCI DSS Compliance

SOC2 Type 1 & Type 2

SOC2 Readiness Assessments

Gap Analysis and Remediation

Audit Preparation and Support

Third-Party Risk Assessment

Vendor Risk Assessments

Risk Mitigation Strategies

Ongoing Monitoring

ERA & Baseline Security (NIST)

ERA Implementation

Baseline Security Measures

Ongoing Compliance

Group Policies and Standards

Policy Development

Standardization

Training and Awareness

Auditor Sourcing for External Audits

Auditor Selection

Coordination and Management

Post-Audit Support

Training for ISMS Lead Implementer and Internal Auditor

ISMS Lead Implementer Training

Internal Auditor Training

Certification Support

SOC2 Readiness Assessments

Evaluations to determine your current state of readiness for SOC2 audits.

Gap Analysis and Remediation

Comprehensive support throughout the audit process to ensure successful certification.

Audit Preparation and Support

Identifying and addressing areas that need improvement to meet SOC2 requirements.

Consulting and Assessment on SOC2 Type 1 & Type 2

Our tailored consulting services assist you in achieving SOC2 compliance. We prepare your organization for both Type 1 and Type 2 audits by ensuring your controls are properly designed and effectively operating.

Consulting and Assessment on SOC2 Type 1 & Type 2​

Our tailored consulting services assist you in achieving SOC2 compliance. We prepare your organization for both Type 1 and Type 2 audits by ensuring your controls are properly designed and effectively operating.

SOC2 Readiness Assessments

Evaluations to determine your current state of readiness for SOC2 audits.

Gap Analysis and Remediation

Comprehensive support throughout the audit process to ensure successful certification.

Audit Preparation and Support

Identifying and addressing areas that need improvement to meet SOC2 requirements.

Third-Party Risk Assessment

We provide detailed third-party risk assessments to evaluate the security posture of your vendors and partners. By identifying vulnerabilities and implementing strategies to mitigate risks, we help you ensure that third-party relationships do not compromise your security.

Vendor Risk Assessments

Evaluations of third-party security controls and practices.

Risk Mitigation Strategies

Development of action plans to address identified risks.

Ongoing Monitoring

Continuous assessment and monitoring of third-party security to ensure ongoing compliance.

ERA Implementation

Establishing a comprehensive risk assessment framework tailored to your organization.

Baseline Security Measures

Defining and implementing baseline security controls to protect critical assets.

Ongoing Compliance

Regular reviews and updates to maintain alignment with NIST standards.

ERA & Baseline Security (NIST)

Our services include the implementation and maintenance of Enterprise Risk Assessment (ERA) and baseline security measures in line with NIST guidelines. We ensure your organization’s security posture is both robust and compliant.

ERA & Baseline Security (NIST)

Our services include the implementation and maintenance of Enterprise Risk Assessment (ERA) and baseline security measures in line with NIST guidelines. We ensure your organization’s security posture is both robust and compliant.

ERA Implementation

Establishing a comprehensive risk assessment framework tailored to your organization.

Baseline Security Measures

Defining and implementing baseline security controls to protect critical assets.

Ongoing Compliance

Regular reviews and updates to maintain alignment with NIST standards.

Group Policies and Standards

We develop and standardize security policies across your organization. Our experts work with you to create policies that ensure consistent and secure practices, enhancing your overall security posture.

Policy Development

Creating comprehensive security policies tailored to your organization’s needs.

Standardization

Ensuring uniform application of security policies across all departments and teams.

Training and Awareness

Educating staff on new policies and best practices to foster a culture of security.

Auditor Selection

Identifying and recommending auditors with the right expertise and credentials.

Coordination and Management

Managing the audit process to ensure it runs smoothly and efficiently.

Post-Audit Support

Assisting with addressing audit findings and implementing necessary improvements.

Auditor Sourcing for External Audits

We assist in finding and selecting qualified external auditors to verify your compliance and security standards. Our team ensures that the auditors chosen are well-suited to your specific needs.

Auditor Sourcing for External Audits​

We assist in finding and selecting qualified external auditors to verify your compliance and security standards. Our team ensures that the auditors chosen are well-suited to your specific needs.

Auditor Selection

Identifying and recommending auditors with the right expertise and credentials.

Coordination and Management

Managing the audit process to ensure it runs smoothly and efficiently.

Post-Audit Support

Assisting with addressing audit findings and implementing necessary improvements.

Training for ISMS Lead Implementer and Internal Auditor

Our training programs are designed to develop your in-house expertise in implementing and auditing Information Security Management Systems (ISMS). We provide the knowledge and skills needed to ensure your team can effectively manage and audit your ISMS.

ISMS Lead Implementer Training

Comprehensive training on the implementation and management of ISMS.

Internal Auditor Training

Equipping your team with the skills to conduct internal audits and ensure ongoing compliance.

Certification Support

Guidance and support to help your team achieve relevant certifications.

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