Our module includes a complete controls assessment for information security management directly reflecting the ISO-27K publication

The Risk Analysis and Risk Management process provided by Sentry completely satisfies annual federal and state audits.

Top 5 Reasons to Undertake Risk Analysis and Risk Management:

      1. Avoid security incidents
         and /or breaches.

     2. Ensure that high priority risks are
         aggressively managed and that all
         risks are cost-effectively managed

         throughout the project.

     3. Become a “best in class” practice.

     4. Provide management at all levels with
         the information required to make
         informed decisions on issues critical to
         project success.

     5. Tremendous educational and
         learning experience.

ISO-27K Compliance and Risk Management - Manufacturing

Who is the services solution for?
All service companies not covered by other privacy/security regulations.

What are the possible violations for services related to cybersecurity?
• Penalties often include fines or financial compensation.
• Potential lawsuits.
• Damage to reputation.

 

Sentryx Solution for Services Compliance and Risk Management
Sentryx provides expert guidance and effective software technology called SPARTAN to address the entirety of compliance and risk management for services. Our solution consistently addresses the seven elements of an effective compliance program. Our risk assessment process includes an accurate and thorough assessment of the potential risks and vulnerabilities to the confidentiality, integrity, and availability of confidential information.

Features and Benefits of SPARTAN Risk Management SaaS

• Spartan provides an accurate and thorough assessment of the potential risks and vulnerabilities to the confidentiality, integrity, and availability of the electronic information, whether it be client or company data.

• Definitions and default text aid in understanding of each topic and provide proper vernacular for attestation.

 

• Spartan solutions risk access, develop mitigation plans, and write reports.

• Spartan provides operational compliance through a mature, repeatable, complete, accurate and sustainable process and can become your on-going compliance assessment and monitoring tool.

• Spartan SaaS is an Enterprise Class platform providing Information Technology, Governance Risk and Compliance (IT GRC). Modules include HIPAA, FISMA, PCI-DSS, FERPA, NERC-CIP, Business Continuity Planning.


• Modules can be used individually or in combination when unique compliance requirements share common security controls and help us efficiently keep up with hundreds of tasks associated with each regulatory requirement.

 

• Spartan provides an auditable, password protected, logged documentation tool that meets requirements of internal and external audit standards.

Sentry Cybersecurity Solutions provides a methodology and software that is proactive, adaptable, and consistent with industry best standards.

 

The risk analysis and risk management process includes an accurate and thorough assessment of the potential risks and vulnerabilities to the confidentiality, integrity, and availability of customer information and sensitive data.

An Ongoing Effort that
Requires Process Maturity

 

Peace of Mind

 

There is a Right Way and
Many Wrong Ways

 

Checklist and Spreadsheets
Will Not Pass Audit

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