Information Security, Risk, and Compliance

What we can support

ISO 27001 readiness, HIPAA Security Rule advisory, NIST-aligned assessment, governance, risk, and remediation support.

• ✓ISO 27001 readiness and gap assessment
• ✓Information-security risk assessment
• ✓Risk register and risk treatment plan
• ✓Information asset register
• ✓Security controls register
• ✓Security policies and procedures
• ✓HIPAA Security Rule advisory
• ✓HIPAA security risk assessment
• ✓NIST Cybersecurity Framework assessment
• ✓CIS Controls review
• ✓Access-control review
• ✓Third-party risk
• ✓Business continuity and disaster recovery
• ✓Audit preparation
• ✓Remediation planning
• ✓Executive risk reporting
• ✓Virtual CISO support
• ✓Security governance
• ✓Compliance evidence support

Business outcomes

The target outcomes are agreed in context; they are not blanket promises. Typical priorities include:

• ✓Prioritized risk decisions
• ✓Clear control ownership
• ✓Better audit preparation
• ✓Traceable remediation
• ✓More useful executive reporting
• ✓Stronger governance cadence

How delivery is controlled

1. Confirm the applicable framework and business context
2. Collect proportionate evidence
3. Assess design and implementation gaps
4. Prioritize treatment by risk
5. Support remediation tracking and management review

Designed to work with your team

VeritySpan can lead a defined workstream, support an internal IT team, coordinate with an incumbent MSP, or deliver through a partner. Responsibilities, access, dependencies, communications, and acceptance criteria are agreed before material changes begin.