Solutions

IT Assurance & Compliance

SouperNIK strongly believes that Compliance acts as a catalyst for innovation.  SouperNIK’s compliance Optimization Services offer advanced methods to manage the compliance burden effectively.

Your organization’s controls transition from reactive to predictive, ensuring efficient compliance fulfillment. Employees extract heightened value from their roles, while the business rests assured that its reputation remains fortified, enabling management to drive business growth and foster innovation.

Our experienced Governance, Risk, Compliance, Process, and documentation Experts, alongside virtual CISOs, eliminate uncertainty in safeguarding your organization.

Accredited Certifications and Attestations from approved Channel Partners:

PCI DSS

• Approved QSA Organization conducting end-to-end PCI Assessment Services.
• Gap Assessments in line with PCI DSS 4.0.
• Remediation Support through an independent team.
• Assessment based on all of the twelve (12) requirements, evidence gathering, verification, and validations by PCI approved auditors.
• Final Assessment and Evidence evaluation.
• Report of Compliance (ROC) – Preparation, Quality control, and finalization.
• Attestation of Compliance (AOC) – Preparation, Quality control, and finalization.
• Certificate of Compliance (COC)
• The Audit approach will entail team discussions, control testing, config reviews, and evidence verification for each control over a period of time (e.g. Yearly)

SOC (Service Organization Compliance) Attestation

• Attestation by approved CPA in line with AICPA requirement.
• Assessment Types Available are as follows:
  • SOC 1
  • SOC 2
  • SOC 3
• The Categories of Attestation available are as follows:
  • Type 1 (Point of Attestation)
  • Type 2 (Over a period of time) – 6,9,12 months report as required
• SOC Audit Principles (as per your business requirement)
  • 1st Principle – Security (Mandatory)
  • 2nd Principle – Availability
  • 3rd Principle – Confidentiality
  • 4th Principle – Processing Integrity
  • 5th Principle – Privacy
  • The aforementioned will be provided by an approved CPA. The Audit will carried out in line with trust controls.
• Deliverables will encompass the attestation reports Type 1 or 2.
  

Additional Services offered by SouperNIK and its partner ISOQAR include the following:

• GAP Assessment
• Remediation Support
• Technical Support

SouperNIK’s channel partners bring deep knowledge and expertise in providing the below services

Navigate the complex landscape of standards and regulations with SouperNIK’s expertise. 

• Compliance As a Service (CaaS)
  • We utilize our compliance experts to augment or stand as your team to offer compliance implementation, management, and maintenance services to regulated companies in various industries (e.g., healthcare, financial, government, etc.).
• ISO Standards:
  • ISO 27001/ 27017/27018: The globally recognized standard for information security management systems, ensuring your data is secure and protected.   ISO 27017 is an information security framework for organizations using or considering cloud services.  ISO 27018 is an extension of ISO 27001:2013 and ISO 27002, providing additional security controls.  It details privacy requirements and security control enhancements for privacy to be implemented by cloud service providers.
  • ISO 22301: Establishes a framework for business continuity management, ensuring your organization’s resilience in the face of disruptions.
  • ISO 31000: Guides effective risk management processes, helping you identify, assess, and mitigate potential risks.
  • ISO 27701- The privacy management framework of ISO designing the privacy framework in line with global requirements.  ISO 27701 is also referenced as PIMS (Privacy Information Management System), which outlines a framework for personally identifiable Information (PII) Controllers and PII Processors to manage data privacy.
• Privacy:
  • HIPAA: Ensures the security and confidentiality of healthcare data, maintaining patient privacy in the digital age.
  • HITRUST: integrates multiple frameworks to effectively manage healthcare data security and privacy
  • GDPR: Protects personal data and privacy of EU citizens, impacting how organizations handle and process data. 
  • GAPP: Generally Accepted Privacy Principles, a framework for managing and safeguarding personal information.
• Regulatory:
  • FEDRAMP: Establishes security standards for cloud services used by the U.S. government, ensuring data protection.
  • PCI-DSS: is adherence to the set of policies and procedures developed to protect credit, debit, and cash card transactions and prevent the misuse of cardholders’ personal information.
• Statutory:
  • SOX (Sarbanes-Oxley Act): Enhances financial reporting accuracy and transparency, preventing corporate fraud.
    • SOC 1: Focuses on internal controls over financial reporting, which is essential for service organizations.
    • SOC 2: Evaluates security, availability, processing integrity, confidentiality, and privacy of service systems in line with AICPA requirements and Trust principles
    • SOC 3: Provides a simplified version of SOC 2, suitable for general use and public distribution.