COMPLIANCE GAP ANALYSIS


IT security compliance audits can be sprung up on your company when you least expect it. Worse than that is if you are out of compliance at the time of a breach, the fines are crippling and the non-financial costs, immeasurable. Omnilab's gets it right the first time!

We deploy PCI Qualified Security Assessors, CISSPs, and Governance Risk and Compliance specialists with a granular knowledge of our client's industry-specific mandates and through this we've established a reputation of frequently uncovering compliance deficiencies that were previously overlooked, and we are proud of that.

Objectives:

  • An accurate view into your organization’s current benchmark for compliance
  • Complete view into your IT infrastructure, environment, policies and procedures
  • Identified gaps scored by criticality and severity
  • Remediation plans that are prioritized to correct critical and severe compliance gaps
  • Risk appetite analysis based on risk acceptance vs. risk avoidance
  • Executive level / Board level presentations to obtain remediation approval or rejection decisions