Gap and Risk Analysis
The purpose of a gap analysis is to identify gaps or weaknesses in an organization’s cybersecurity posture and to create a plan for improving the overall security of the organization’s IT infrastructure.
A gap and risk analysis can compare an organization’s existing IT and cybersecurity controls to industry standards or regulations. This process prompts the organization to reflect on its identity and consider its future goals.
PCI 4.0
The pending Payment Card Industry (PCI) DSS v4.0 compliance framework was created to meet the evolving security needs of the payment industry. Version 4.0 is the first update to the framework in 10 years and sets a high bar for achieving its complex requirements.
HIPAA and GDPR Support
Bridge the gaps in your HIPAA compliance with our expert assessments and audits, and secure your patients’ trust and data with confidence. CyberMaxx performs gap assessments and audits against the Health Insurance Portability and Accountability Act (HIPAA).
The General Data Protection Regulation 2016/679 (GDPR) imposes strict requirements on organizations that collect, process, or store the personal data of EU citizens. CyberMaxx has the tools to conduct an EU GDPR audit to ensure compliance or to be prepared for changing organizational objectives.
Internal IT Audit Support
Review IT policies and procedures, evaluate the effectiveness of IT controls, and identify areas for improvement.
Internal IT audit support is the process of providing assistance and guidance to an organization’s internal audit function to evaluate and improve the effectiveness of its IT operations, systems, and controls.