Unified Audit Platform

Organizations are quickly experiencing audit fatigue as more requirements are being mandated or driven by contractual requirements. Understanding this impact, Tevora has developed a methodology and platform that enables us to assess once and leverage the information across multiple certifications/attestations.

Tevora’s seasoned Consultants provide experience and knowledge across multiple compliance requirements and across a wide range of industry vectors. Because of this our team can assess and test against PCI DSS, PA-DSS, ISO 27001, STAR, SOC II, SSAE16, MPAA and more during a single assessment. The benefits are endless to your organization.

PCI DSS Compliance

The Payment Card Industry Data Security Standard (PCI DSS) requires that members, merchants and service providers maintain a set of information security standards in order to protect cardholder data.

As a Qualified Security Assessor (QSA), acknowledged by the PCI Security Standards Organization, Tevora has the expertise to assess compliance and to help you remediate non-compliance in the most efficient and cost-effective way. Our QSAs leverage their extensive security knowledge to ensure controls are applied to support your business objectives. With hundreds successful assessments under our belts, we have the expertise to move decisively and thoroughly analyze, remediate, and assess adherence to the PCI standards in a cost effective manner.

img description

Gap Analysis

A tactical Gap analysis will outline strategies for a cost effective road to compliance

img description

Remediation

Whether it is writing security policies or implementing the security controls: working hand in hand with Tevora QSA’s ensures direct and efficient ROI.

img description

PCI Assessment

Tevora QSA’s will assess adherence to the PCI standards and work with you to ensure successful acceptance of your ROC.

img description

Report on Compliance (ROC)

Upon successful review of compliance requirements, Tevora will create and submit the ROC to the applicable card brands or acquiring institutions.

PA-DSS Compliance

The Payment Application Data Security Standard (PA-DSS) requires that software vendors maintain secure payment applications to protect cardholder data. This requirement applies to all third-party payment software that stores, processes, or transmits cardholder data.

Tevora has a comprehensive PA-DSS security and compliance program that is both tactical and concise so your organization can be as secure as possible. Our program includes the assessment of 14 requirements every POS application must follow, utilizing proven methodologies for certification.

img description

Gap Analysis

A tactical Gap analysis will outline strategies for a cost effective road to compliance

img description

Remediation

Whether it is writing security policies or implementing the security controls: working hand in hand with Tevora QSA’s ensures direct and efficient ROI.

img description

PA-DSS Assessment

Tevora QSA’s will assess adherence to the PCI standards and work with you to ensure successful acceptance of your ROC.

img description

Report on Validation (ROV)

Upon successful review of compliance requirements, Tevora will create and submit the ROV to the applicable card brands or acquiring institutions.

HIPAA Certification

The Health Insurance Portability and Accountability Act’s (HIPAA) purpose is to protect patient information and outlines strict protocols in handling the way health professionals manage this data.

Tevora has a proven methodology for HIPAA compliance and data security success.

img description

Gap Analysis

A tactical Gap analysis will outline strategies for a cost-effective road to HIPAA compliance.

Request a Gap Analysis »

img description

Remediation Support

Whether it is writing security policies or implementing the security controls: working with Tevora experts to become HIPAA compliant.

Request Remediation Support »

img description

Final Compliance Assessment

Upon successful review of compliance requirements, Tevora will provide a thorough report opining on your organization’s HIPAA compliance posture.

Request Compliance Support »

HITRUST Certification

HITRUST has developed the Common Security Control Framework (CSF) to address the different security and privacy challenges that organizations face. The HITRUST framework leverages federal and state requirements, as well as industry accepted security controls, to address the security needs of covered entities and business associates.

Tevora is a HITRUST CSF Certified Assessor, and is on the short list of approved HITRUST Security Assessor Organizations, which means we can assess the security controls in place to meet HITRUST requirements and certify your organization.

img description

Gap Analysis

A tactical Gap analysis will outline strategies for a cost-effective path to HITRUST certification.

Request a Gap Analysis »

img description

Remediation Support

Whether it is writing security policies or implementing the security controls, Tevora works with organizations to ensure they become HITRUST certified.

Request Remediation Support »

img description

HITRUST Certification

Tevora will validate your organizations compliance with the HITRUST framework.

Request HITRUST Validation »

img description

ISO 27001: 2013

ISO 27001 is a globally recognized certification that sets organizations apart from their competitors. The Information Security Management System (ISMS) is a balance of strategic and tactical objectives to support a series of measurable and manageable controls that creates a holistic security program.

Tevora’s knowledgeable ISO 27001 Lead Auditors assist organizations in achieving their ISO 27001 Certification through our proven three-step compliance process. We help organizations understand their control applicability, roadmap to achieve certification, scope definition and control implementation to reduce redundancies and achieve their strategic objectives.

CSA Security, Trust & Assurance Registry (STAR)

The CSA Security, Trust & Assurance Registry (STAR) documents the security controls provided by cloud providers, to allow organizations to make educated purchasing decisions on their cloud services.

Let Tevora help you with CSA STAR »

Framework for Cloud Security Controls

Tevora offers services to understand what controls are applicable to the organization and how to meet the control objectives of the Cloud Control Matrix (CCM).

ISO 27001 Linkage

STAR and ISO 27001 are tightly aligned to each other and require a series of coordinated efforts to ensure compliance. As ISO 27001 Lead Auditors, we understand the control requirements and the certification criteria from the Registrars. Tevora can help your organization obtain and maintain compliance by ensuring the consistency between the two standards.

STAR Internal Audit

In order to maintain STAR certification, organizations must conduct annual internal audits against their environment. Tevora is knowledgeable and certified to conduct these audit for your organization.

Service Organization Controls (SOC II)

Service Organization Controls (SOC) are based on the AICPA AT-101 standards intended to meet the needs of a broad range of users that need to understand internal controls at a service organization as it relates to security, availability, processing integrity, confidentiality and privacy (called Trust Security Principles – TSP).

Tevora Consultants provide extensive security knowledge and can test against strategic and technical concepts to ensure your SOC II Attestation is defensible and accurate.

START YOUR SOC II ATTESTATION TODAY >>

  • Type 1: Report on management’s description of a service organization’s system and the suitability of the design of controls.
  • Type 2 (most common): Everything in Type 1 plus operating effectiveness of controls.

FISMA

The Federal Information Security Management Act regulates how federal organizations handle information security. Tevora has established and verified processes for managing compliance requirements for each agency. Trust us to:

img description

Develop Information Security Systems

Tevora’s knowledgeable FISMA and FIPS 199/200 Consultants design information security systems that meet the standards established by NIST to protect sensitive and classified information.

img description

Document Procedures for Information Systems

We thoroughly outline and document protocols for your organization specific to the ways data will be used in your infrastructure by agencies, contractors, etc.

img description

FISMA Assessments

Tevora can assess and attest to the controls implemented by the organization to meet and maintain FISMA and FIPS 199/200 compliance. We can assist organizations in designing and implementing corrective actions to reduce or eliminate vulnerabilities, threats and risks; periodically assess the risk to operations, assets and individuals; and conduct detailed access control reviews to limit the information system access to authorized users.

img description

FedRAMP

The Federal Risk and Authorization Management Program (FedRAMP) provides a set of baseline security controls that must be adhered to by all Cloud Service Providers (CSPs) doing business with the federal government.

Trust Tevora’s proven program, which has been perfected with years of working as security advisors to some of the largest companies in the world. We can help you attain and maintain FedRAMP compliance.

img description

NERC and FERC Compliance

Tevora’s proven process for making organizations compliant with the North American Electric Reliability Corporation (NERC) offers a simple three-step process to ensure the reliability standards and regulations that govern the electric power grid are met so your organization, and the power system, is safe from attacks.

If your organization is required to be compliant with Federal Energy Regulatory Commission (FERC); which regulates natural gas, electricity, and water to control safe and secure usage of natural resources; trust Tevora’s vetted, 3-step program for compliance and security in your organization.