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Security Controls Compliance Assessments

Sera-Brynn provides formal, comprehensive security assessments based on global and U.S. security frameworks and regulations. Sera-Brynn’s security controls assessments are a formal method to evaluate an organization’s security gaps and create a roadmap for closing those gaps.

Our certified assessors can:

      • Document technical and process deficiencies
      • Write documentation, including System Security Plans and Incident Response Plans
      • Perform formal risk assessments
      • Conduct vulnerability assessments and help interpret the results
      • Brief executives on the business implication of identified deficiencies
      • Evaluate and make recommendations on technology solutions and measures
      • Advise on compliance and regulatory standards
      • Provide ongoing consulting
      • Perform re-assessments
      • Perform security testing and training

Sera-Brynn has a range of assessment services against a breadth or compliance frameworks. Assessment can range from high-level gap assessments to full compliance assessments with policy documentation, technical scans, and remediation recommendations. Formal, independent “audits” and compliance validations are available.

Some of the frameworks we advise on and perform compliance assessments against, include:

FedRAMP

FISMA

HIPAA Security Rule

NIST SP 800-53

NIST SP 800-171

DFARS 7012

CMMC

HIPAA Security Rule

GDPR

Model NAIC Regulations

PCI-DSS

SSAE-16 (SOC2)

Compliance Framework Mapping is available (e.g., mapping and/or leveraging completed assessments to support the completion of other security framework).

Assessment services include a full report that includes an executive summary, discussion of the assets at risk, documentation of the controls in place, and recommendations on how to address gaps based on the organization’s business or operational requirements.

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Need a comprehensive security assessment or want to learn more about our security controls assessments?

Call or contact us today!