PRISM ONE compliance Gap Assessment SERVICES

Bridging the Gap Between Your Current State and Regulatory Compliance

In today’s complex regulatory landscape, organizations face the daunting task of complying with a myriad of industry-specific standards and regulations. From HIPAA and PCI DSS to CMMC and GDPR, failing to meet these requirements can result in severe financial penalties, reputational damage, and legal consequences. At Prism One, we offer comprehensive Compliance Gap Assessment services to help you identify and address compliance gaps, ensuring that your organization meets all relevant regulatory obligations.

Risk vs Gap Assessment

A Risk Assessment and a Gap Assessment, while often related, serve distinct purposes in ensuring your organization’s security and compliance. A Risk Assessment identifies potential threats to your infrastructure and evaluates the likelihood and impact of these risks, providing a roadmap to mitigate them.

On the other hand, a Gap Assessment focuses on identifying discrepancies between your current security posture and compliance requirements. It highlights areas where your organization falls short of industry standards or regulatory obligations, offering actionable insights to bridge these gaps and enhance your overall security framework. Understanding the differences between these assessments is crucial for developing a comprehensive approach to protecting your organization.

which assessment is right for you?

HIPAA and HITECH Privacy and Security Rules Compliance Gap Assessments  

  • Assessment of your organization’s compliance with HIPAA Privacy and Security Rules and the HITECH Act 
  • Identification of gaps in your current HIPAA and HITECH compliance efforts 
  • Comprehensive analysis of your compliance posture, highlighting areas for improvement 
  • Detailed recommendations to address identified gaps and enhance compliance, protecting patient information 

PCI DSS Compliance Gap Assessments 

  • Evaluation of your organization’s compliance with the Payment Card Industry Data Security Standard (PCI DSS)
  • Identification of gaps in your PCI DSS compliance, including issues related to data storage, access controls, and encryption
  • Clear roadmap for achieving PCI DSS compliance, including prioritized actions and timelines
  • Mitigation strategies to remediate identified gaps and ensure the protection of cardholder data

CMMC Compliance Gap Assessments  

  • Assessment of your organization’s compliance with the Cybersecurity Maturity Model Certification (CMMC)
  • Identification of gaps in your current CMMC compliance efforts, focusing on security practices, processes, and controls
  • Comprehensive risk management approach to address identified gaps, aligning with CMMC requirements
  • Actionable insights to help you achieve and maintain CMMC compliance, protecting sensitive information

NERC CIP Compliance Gap Assessments

  • Assessment of your compliance with the North American Electric Reliability Corporation (NERC) Critical Infrastructure Protection (CIP) standards
  • Identification of compliance gaps related to NERC CIP standards, including issues with physical security, cybersecurity, and incident response
  • Detailed strategy to address identified gaps and achieve NERC CIP compliance
  • Recommendations for continuous improvement to ensure ongoing compliance and enhance the security of critical infrastructure

GDPR Compliance Gap Assessments

  • Assessment of your organization’s compliance with the General Data Protection Regulation (GDPR)
  • Identification of gaps in your GDPR compliance, focusing on data subject rights, data processing activities, and data security measures
  • Detailed remediation plan to address identified gaps and achieve GDPR compliance
  • Recommendations for maintaining GDPR compliance and adapting to evolving privacy requirements

Additional Regulatory Compliance Gap Assessments

  • Comprehensive coverage of a wide range of additional regulations and standards
  • Customized assessments tailored to your specific regulatory environment
  • Clear roadmap for achieving PCI DSS compliance, including prioritized actions and timelines
  • Continuous support to help you adapt to new regulations and maintain compliance
Engineer Fitting Prosthetic Arm
CASE STUDY

Achieving HIPAA Compliance for a Prosthetic healthcare Provider

A regional prosthetic provider engaged Prism One to assess their compliance with HIPAA Privacy and Security Rules. Our team conducted a thorough gap assessment, evaluating their policies, procedures, and technical controls against HIPAA requirements. We identified several areas of non-compliance, including issues with access controls, data encryption, and employee training. We provided a detailed remediation plan, prioritizing actions based on the level of risk associated with each gap. By implementing our recommendations, the prosthetic healthcare provider successfully addressed all compliance gaps, passed a subsequent HIPAA audit, and demonstrated their commitment to protecting patient information. 

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Why Choose Prism One for Your Compliance Gap Assessments?

At Prism One, we are committed to delivering exceptional compliance services that empower organizations to achieve their cybersecurity goals.

  • Expertise in Diverse Regulatory Standards: Our team consists of certified compliance professionals with deep knowledge of HIPAA, PCI DSS, CMMC, NERC CIP, GDPR, and various other regulations, ensuring a comprehensive and informed assessment approach.
  • Tailored Assessments: We understand that each organization’s compliance requirements are unique. Our assessments are tailored to your specific industry, regulatory obligations, and business objectives, providing targeted insights and recommendations.
  • Actionable Insights and Remediation Guidance: Our assessments go beyond merely identifying compliance gaps. We provide detailed, actionable recommendations and remediation guidance to help you prioritize and address identified gaps effectively, strengthening your overall compliance posture.
  • Ongoing Compliance Support: We offer ongoing support to help you stay ahead of evolving regulations, monitor your compliance status, and continuously improve your compliance practices, ensuring that you maintain adherence to relevant standards.
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Get Started with Our Compliance Gap Assessment Services

Don’t let compliance gaps put your organization at risk. Partner with Prism One to gain a clear understanding of your compliance posture, prioritize remediation efforts, and ensure adherence to relevant regulations and standards. 

Take the first step towards robust regulatory compliance. Contact us today to schedule a free consultation and learn how our Compliance Gap Assessment services can benefit your organization. 

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