Governance, Risk, and Compliance Services

As the digital landscape evolves, ensuring robust compliance with many global, industry-specific, and regional standards has become an imperative for enterprises. At Seven Seas Technology, a Noventiq Company, we understand the complexity and significance of adherence to these standards, and we're excited to introduce our comprehensive Compliance Service Suite, designed in collaboration with our sister company, ValuePoint Systems, to facilitate your compliance journey.?

Our suite of services is meticulously crafted to assist enterprises like yours in meeting the stringent requirements of various global, industry-specific, and regional standards, including but not limited to? ISO 27001, GDPR, PCI DSS, HIPAA, SOC II Type 2, DPA, and more.?

Standards where Seven Seas can assist in compliance

• Standards - ISO 27001 – ISMS, NISA, NESA, NIST, SAMA NCSC CAF
• Healthcare & Life science – HIPAA, HITRUST, CSV, GXP
• Privacy - ISO 27701 – PIMS, GDPR, CCPA, DPDP, PDPL - Personal Data Protection Law
• BFSI – PSD2, PCI DSS, SWIFT, Banking & Insurance
• Manufacturing – TISAX
• Technology – SOC2, BSIMM
• Govt. / Federal – CMMC, FedRAMP
• Public Listed companies – SOX ITGC
• Telecom – TSA Compliance

Scope of the service

The scope of this service is extensive and multifaceted. It typically encompasses a range of activities and areas of focus to ensure comprehensive coverage of the standards' requirements. Here’s an overview of the areas involved, which can be customised as per the organisation's needs.

• Initial Compliance Assessment and Gap Analysis
• Customized Compliance Strategy Development
• Policy and Procedure Development/Revision
• Implementation Support
• Employee Training and Awareness Programs
• Technology and Security Controls Implementation
• Third-party and Vendor Compliance Management
• Incident Response and Breach Management Planning
• Documentation and Reporting
• Regular Compliance Audits and Reviews (optional)

This comprehensive approach ensures that an organisation meets the necessary regulatory requirements and embeds a culture of security and compliance within its operations, thereby enhancing overall resilience and trustworthiness.

Benefits to customer

• Expert guidance through the complex compliance process
• Enhanced security posture aligned with international standards
• Reduced risk of non-compliance penalties
• Peace of mind knowing compliance is handled by experts
• Nurture customer confidence and trust to enable business growth
• Reinforce your reputation as a reliable and secure entity

Achieving and maintaining compliance with crucial cybersecurity is a regulatory necessity and a cornerstone in fortifying your organization’s trust and integrity in the digital age. Compliance ensures that your cybersecurity measures are aligned with international best practices, significantly mitigating the risk of data breaches and cyber threats.

Please email us at [email protected] for more details.