Our previous article discussed what it meant to scope your self-assessment while pursuing Level 1 Maturity under CMMC. This approach included identifying the boundaries of FCI-holding systems and comprehensively cataloging technology, people, and processes that play a part in that system. Here, we take the next step and cover CIO guidelines for performing your self-assessment. … Read More
One of the more significant changes in the new CMMC 2.0 guidelines was the move from third-party to self-assessment at Level 1 maturity. At Level 1, contractors can perform a self-assessment rather than engage with a C3PAO, significantly reshaping their obligations and the associated costs and effort for compliance. Here, we’re covering the CIO’s guidance… Read More
CMMC is a complex undertaking. Depending on where you are in your certification journey, you could require consulting, assessment, or both. Fortunately, the CMMC program includes training and authorization for two distinct types of organizations: Registered Provider Organizations (RPOs) and Certified Third-Party Assessment Organizations (C3PAOs), each offering different services. We’re discussing these organizations and which… Read More
HIPAA is a core cybersecurity framework for patients and healthcare providers in the U.S. Unfortunately, a new report from the OCR shows an increase in significant events and a lack of resources to follow up on critical compliance issues. We’re covering some of this report and the underlying HIPAA requirements reflected in it.
While typically not mandatory outside financial sectors, SOC 2 is a reliable security compliance model that any organization can follow. This can be seen in its security assessments, which include a robust list of “Common Criteria,” or broad areas of focus that any secure organization should follow. The recent revision of these criteria in 2023… Read More
The ongoing rise of state-sponsored Advanced Persistent Threats (APTs) has increased scrutiny of federal and state IT systems security systems. The latest version of CMMC includes a high-maturity level specifically designed to address these threats, which relies primarily on advanced security controls listed in NIST Special Publication 800-172.
The European Cybersecurity Certification Scheme for Cloud Services (EUCS) is an initiative to establish a unified certification process for cloud services across the EU. Cloud services and associated managed services are critical to most government and business functions, and the EU follows the example of other jurisdictions in focusing explicitly on this area of cybersecurity… Read More
StateRAMP is based on the FedRAMP standard, which means that it uses a similar set of documents and requirements to assess and authorize cloud service providers. One of the key documents of both StateRAMP and FedRAMP is the System Security Plan (SSP), which represents the provider’s security controls, compliance perimeter, and capabilities. In Revision 5,… Read More
StateRAMP, much like FedRAMP, includes a series of documents that the cloud provider and their 3PAO must complete before they are fully authorized. These documents align with several stages of the assessment process and provide regulating authorities with the proof they need to see that the cloud offering meets requirements. Here, we summarize the documents… Read More
Understanding IRS Publication 4812 is not just about compliance; it’s about upholding a standard of trust and integrity crucial to the IRS’s operations and the taxpayers’ confidence. This relatively new standard addresses how contractors in the federal supply chain handle data specific to the Internal Revenue Service (IRS) and its mission of maintaining the privacy… Read More
The journey towards StateRAMP compliance is complex, with IT decision-makers at the strategic forefront. ITDMs are responsible for an organization’s infrastructure, including security and regulations, guiding their organizations through the nuances of the compliance process. While working with a framework like StateRAMP, these decision-makers will inevitably have to take leading roles in guiding company culture… Read More
The FedRAMP OMB has recently released a memorandum on modernizing the standard to address new realities in digital technology. This shift reflects the increasing reliance on Software-as-a-Service (SaaS) and the strategic roles of Managed Service Providers (MSPs) in the federal, as well as the impact of new technologies like artificial intelligence. This article aims to… Read More
SOC 2 compliance provides a structured approach to ensuring data security, availability, and processing integrity, among other aspects. This article will dive into the specifics of SOC 2 and its impact on cloud security, shedding light on the technical controls, best practices, and the vital role of third-party attestations in bolstering trust between service providers… Read More
CMMC 2.0, while retaining the foundational principles of its predecessor, introduces refined maturity levels, each delineating a progressive enhancement in cybersecurity practices and protocols. Transitioning from Maturity Level 1 to Level 2 is not just about adding additional requirements to an organization. It’s about committing to security strategies to protect critical Controlled Unclassified Information (CUI). … Read More
ISO 9001 is a universally recognized standard that provides a framework for organizations to establish, implement, and refine their quality management systems. Rooted in principles that prioritize customer satisfaction, leadership involvement, and a continuous improvement ethos, ISO 9001 offers a structured approach to achieving excellence in operational processes. This article delves into the intricacies of… Read More
The California Consumer Privacy Act (CCPA) is a strict set of rules for companies in California, defining what these organizations must do to protect consumer privacy. Although the CCPA does not require formal audits, the upcoming CPRA expansion will call for these practices, particularly in consumer protection and privacy areas. As concerns about data privacy… Read More
GDPR certification is quickly becoming a topic of concern for enterprise businesses worldwide. With news of Meta’s record-breaking $1.3B fine from the European Union, companies are learning that data privacy and compliance in the EU is no joke. This article will dig into GDPR to discuss how organizations can approach their security and privacy with best… Read More
It has become increasingly important for financial institutions to adopt robust security measures to safeguard their client’s assets and personal data. To address this challenge, FINDA has established a comprehensive set of rules to enhance its member firms’ cybersecurity posture. However, there isn’t a set-in-stone framework for specific security measures. Instead, FINRA consists of obligations… Read More
In previous blog posts, we’ve discussed the role of technology and HIPAA (related explicitly to HITECH regulations). However, the growth of intelligent devices and the Internet of Things (IoT) has led to a sea change in how Covered Entities (CEs) and Business Associates (BAs) manage their patients. Likewise, it adds new wrinkles to how these… Read More
Understanding the structure of a SOC 2 report is essential for both businesses and service providers who are thinking ahead to their audit and attestation. It will serve as the “story” of an organization’s SOC 2 journey, covering the evaluation of their adherence to the Trust Services Criteria (TSC)–security, availability, processing integrity, confidentiality, and privacy. … Read More
The Federal Risk and Authorization Management Program (FedRAMP) is a security assessment and authorization program for cloud services used by the federal government. It is designed to ensure that cloud services meet the federal government’s security requirements, and that sensitive government data remains protected. A critical component of the FedRAMP security authorization process is the… Read More
StateRAMP guidelines include network security standards from NIST 800-53, with specific requirements for implementing those guidelines based on the application and data processing. Implementing boundary controls is one of the more relevant and sometimes challenging aspects of compliance network security. Here, we will dig into how StateRAMP (and FedRAMP, to some extent) approach subnetworks and… Read More
In the unfortunate event that a breach occurs, organizations must have a plan in place to respond and recover. StateRAMP borrows requirements from FedRAMP and NIST 800-53 to define how exactly state and local governments can implement incident response into their overall security infrastructure.
Much hay has been made about how cloud providers can take advantage of the new StateRAMP program. Only a few years into operations, there are already questions about how governments and cloud providers can leverage the requirements to bring top-tier cybersecurity to a local level. One of these questions involves the adoption of StateRAMP standards… Read More