E Com Security Solutions helped an e-Commerce Organization to modernize and reinvent its compliance risk management across its global footprint.
The Challenge
One of the world’s most prominent tech leaders sought help controlling and organizing a torrent of transaction data from around the globe. The organization is known for innovation and business infrastructure, spanning cloud computing to game consoles. The organization needs to be vigilant and rigorous in managing its compliance risks. This means validating that everybody across its enterprise is behaving in accordance with its internal policies and external regulations in areas from data privacy to anti-corruption. It’s a big and complex challenge in a company as large, dynamic, and diverse. E Com Security Solutions helped the organization address it using a forensic analytics-powered continuous monitoring platform.
The Solution
Integrating our modern governance, risk, and compliance (GRC) platform with our expert guidance gave the organization continual visibility and control over the compliance program. In addition to aggregating all of the compliance activities in our robust GRC platform, our coordinated assessment approach reduced overall effort and provided enhanced control of compliance costs. Standards, including PCI DSS, ISO, SOC and HITRUST, require periodic compliance activities in order to achieve annual certification. Our GRC Platform goes beyond monitoring and alerting to Predict, Prioritize and Remediate compliance risks before they become security threats, which helps organizations prioritize their risks.
Aggregated enterprise and program-level activity dashboards to track progress in real-time, allowing organization teams to see their outstanding tasks directly on their dashboard. Automatic email notifications related to Tasks and Projects ensured everyone was always aware of the project status. This approach assisted the organization in achieving compliance faster and more efficiently than ever with predefined proprietary document templates, tools, procedures and automation that drive maturity across more than 50 frameworks and reduce internal compliance costs by 40% by automating manual activities.
Results
E Com Security Solutions has enabled organizations to move from random to strategic risk-based sampling. It helped the organization focus and spend valuable human time reviewing the riskiest areas to ensure controls are operating correctly.
E Com Security Solutions’ – Compliance Management
For more than 15 years, E Com Security Solutions has been at the forefront of compliance. Our One Audit solution enables organizations to perform a single audit and comply with multiple standards and regulations.
We accelerate your path to third-party assurance and certification of AICPA SOC 1 and AICPA SOC 2, ISO, PCI DSS, HIPAA, GDPR, CCPA, FFIEC/GLBA, NYDFS, CJIS, and FISMA with our specialized advisory and assessment services. We allow you to build a strong governance structure and manage compliance. You get our experience, systems, and tools to simplify compliance, no matter your industry. You keep complete control of audits and can feel assured that you are ahead of any changes in regulations—before they occur.
