Tag: compliance


Revolutionizing Compliance: Our Innovative Service for Enterprises

We have unveiled a groundbreaking Compliance as a Service (CaaS) solution designed to streamline compliance processes for medium to large organizations. This innovative service, leveraging the fullCircle GRC platform, aims to simplify the audit process, consolidate controls across various compliance frameworks, and significantly reduce the friction and overhead associated with

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HITRUST Single Framework Strategy

HITRUST: Single Framework Strategy

Many organizations are in search of ways to streamline their compliance efforts. See how the HITRUST CSF can enable a “Single Framework Strategy” that simplifies security and compliance programs. Challenges of Traditional Audits Compliance audits can be burdensome. If not adequately planned for and executed, audits can be time-consuming, inefficient,

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How risk3sixty Uses SOC 2 to Demonstrate HIPAA Compliance

The AICPA-designated SOC 2 framework is used to express an opinion on controls over security, privacy, availability, confidentiality, and processing integrity for many different systems, organizations, and environments. In addition to improving security posture at your organization, SOC 2 is a great sales tool to demonstrate to your customers that

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GRC Blog

A GRC Tool is Not a GRC Program

A GRC tool can provide many benefits to your GRC program, as we’ve discussed before. However, before you go chasing shiny objects, you must understand what a GRC program is and how a GRC tool fits into the program. Defining a GRC Program A Governance, Risk, and Compliance (GRC) program

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Audit Blog

How to Provide Audit Evidence

So, you’ve been tasked with providing evidence for an audit. You may be wondering what your auditor is even looking for. Let’s take a look behind the scenes at why the auditor is asking for certain things, and how you can provide audit evidence to make your life (and your

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GRC Tool Blog

4 Benefits of a GRC Tool

A GRC tool can help an organization manage its governance, risk, and compliance program. But why use a GRC tool instead of managing your GRC program manually? GRC tools can be invaluable for teams that are working with multiple frameworks, managing a wide array of risks, or want more transparency

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Virginia Privacy Act Blog

The Virginia Consumer Data Privacy Act is Law: What Now?

Virginia’s Consumer Data Privacy Act (“VCDPA” or “the Act”) is the newest state privacy law in the U.S. This blog will examine who is subject to the Act and key requirements to consider. Who Must Comply? Overall Threshold The Act applies to businesses that operate in Virginia or provide products

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PCI Scope

How to Scope & Segment Your PCI Environment

How should a company think about PCI Scope and Segmentation? For companies looking to identify and reduce the scope of their PCI environment, through network segmentation, it is necessary to build in security controls to restrict the communication between trusted and untrusted networks and system components and validate which systems

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SOC 2 System Description Blog

How to Read a SOC 2 System Description

In this blog, we’ll dive into one of the most important parts of a SOC 2 report, the SOC 2 System Description! During your due diligence process, a vendor sends you their SOC 2 report. How do you know what the report is trying to say? How are you supposed

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Business Continuity

Maintaining A Compliant Business Continuity Environment

Do your business continuity plans account for your company’s compliance and regulatory requirements? For many, the answer to that question is “no”. An unfortunate reality encountered by companies across the globe in the past year. 2020 has been a year of growth and discovery in the world of business resiliency.

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