Cyber CitadelCyber Citadel

Compliance

Meeting regulatory requirements and industry standards.

Companies are facing increasing scrutiny about how they handle sensitive data. Regulatory frameworks such as GDPR, PCI-DSS, HIPAA, and the NDB Scheme mandate that organizations implement robust security controls and demonstrate compliance.

Navigating the complex landscape of regulatory requirements can be challenging, especially for organizations operating across multiple jurisdictions. Our compliance experts help you understand your obligations, identify gaps, and implement the controls needed to achieve and maintain compliance.

Non-compliance penalties are steep

GDPR fines can reach up to EUR 20 million or 4% of global annual turnover, whichever is greater. PCI-DSS non-compliance can result in fines of $5,000 to $100,000 per month. The cost of proactive compliance is always less than the cost of a breach.

Our Approach

How we help you achieve compliance

01

Gap Analysis

We assess your current security posture against relevant regulatory requirements to identify gaps and prioritize remediation efforts.

02

Remediation Support

Our experts provide practical guidance and hands-on support to implement the controls, policies, and processes needed to close compliance gaps.

03

Audit Preparation

We help you prepare for compliance audits with evidence gathering, documentation review, and pre-audit assessments to ensure readiness.

Watch

NIST Cybersecurity Framework

Regulatory Frameworks

Frameworks we support

We provide compliance assistance across all major regulatory frameworks and industry standards.

GDPR

General Data Protection Regulation

The EU's comprehensive data protection regulation that applies to all organizations processing personal data of EU residents.

PCI-DSS

Payment Card Industry Data Security Standard

Mandatory security standards for any organization that handles credit card information.

HIPAA

Health Insurance Portability and Accountability Act

US regulation protecting sensitive patient health information. Requires administrative, physical, and technical safeguards to ensure the confidentiality.

NDB Scheme

Notifiable Data Breaches Scheme

Australian regulation requiring organizations to notify individuals and the OAIC when a data breach is likely to result in serious harm.

ISO 27001

Information Security Management

The international standard for information security management systems (ISMS). Provides a systematic approach to managing sensitive company information.

SOC 2

Service Organization Control 2

An auditing framework developed by the AICPA for service organizations, covering security, availability, processing integrity, confidentiality, and privacy.

Ready to protect your company and launch your SOC-as-a-Service?