PRIVACY AND SECURITY COMPLIANCE

Cyber Electra provides privacy and compliance guidance aligning with regulatory requirements, including PCI DSS, GDPR, SOX, HIPAA, AODA, OSFI, PIPEDA.

PRIVACY ASSESSMENT SERVICES

√  Develop detailed Privacy Impact Assessment (PIA) considering stakeholders, assets, threats and impacts, with resulting privacy-related risks and recommendations for remediation

√  Create Global Data Protection Regulation (GDPR) strategy, road map, and associated documents and train the internal stakeholders

√  Refine and improve internal privacy policies, standards and processes with relevant technical controls conforming to compliance requirements

√  Develop privacy impact assessment framework and procedures to govern conducting consistent PIA assessments  

√  Provide certified privacy subject matter experts for projects and new initiatives to identify potential privacy risks

√  Conduct practical privacy training and awareness sessions around Personally Identifiable Information (PII) and GDPR

COMPLIANCE ASSESSMENT SERVICES

√  Conduct on-site and self-served Payment Card Industry Data Security Standards (PCI DSS) assessments

√  Help internal teams to understand and implement technical and operational controls to satisfy latest PCI requirements

√  Perform continuous automated software, hardware, infrastructure, network, storage, web, cloud and physical security assessments to reduce cost of repetitive ad-hoc assessments to comply with several regulations

√  Provide expert guidance to project teams on how regulatory compliance affect the upcoming initiatives