Governance, Risk, and Compliance

Governance, Risk, and Compliance is a crucial framework that enables organizations to effectively manage and mitigate risks while ensuring compliance.

PCI Gap Analysis

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.

North American Electric Reliability Corporation (NERC) Critical Infrastructure Protection (CIP)

NERC Critical Infrastructure Protection

NERC Critical Infrastructure Protection (CIP) requirements encompass a set of regulations specifically designed for the energy sector. These requirements are tailored to the unique operations of entities involved in generation, distribution, and transmission within North America.

These standards include the identification of assets, access control, incident response, disaster recovery, and many more. To ensure safety against malicious activities, organizations must put into place firewalls, intrusion detection systems, and encryption techniques.

Cybersecurity Gap Analysis

Cybersecurity Gap 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 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.

HIPAA Gap Assessments and Audits

HIPAA Gap Assessments & Audits

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).

Internal IT Audit Support

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.



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.

Cybersecurity and Privacy Policy Architecture

Cybersecurity & Privacy Policy Architecture

Maintaining cyber security and policy structure is a large task for organizations, especially when there are constant changes to regulations and requirements. CyberMaxx Policy Services Architecture will assist in the revision, development, or creation of current cyber security policies.

Ballast Risk Assessment Software Screenshot

BALLAST Risk Assessment Software

BALLAST is packed with knowledge obtained from hundreds of risk assessments and guidance from national and international standards-making bodies.

The result is a tool that will streamline the risk assessment process, eliminate bottlenecks associated with manual approaches and allow for real-time tracking of remediation activities. Spend less time assessing and more time managing your risks with BALLAST.