Compliance Assessment and Evaluation

Compliance Gap Assessment and Audit

Strategic Technology Advisor

Businesses of all sizes are often faced with myriad of systems, processes and people to manage with little insight to the gaps in that service delivery and therefore are disadvantaged in the planning process which reveals with scale. To add to the complexity of things just about every US Corporation has some compliance and regulatory frameworks with which they must align to conduct business, and avoid fines and in some instances criminal charges. 3HUE aims to identify these gaps in your business operations by conducting a series of assessments and interviews based on best practices frameworks such as ITIL, COBiT, ISO27001 as well as compliance frameworks such as PCI-DSS, HIPAA, Sarbanes-Oxley (SOX), Gramm-Leach-Bliley, etc. that your business must align to..

  • Current and future state compliance position status:based on the required adherence to the specific compliance frameworks for which your company must comply, we will analyze current business processes by collecting relevant data from your inputs and outputs, which will include analysis of documentation, observation of process activities, and interviews with process owners, key associates, and stakeholders. We will then analyze all this data to compare the target compliance goals against your company’s current state and develop remediation steps that can be taken to fill the gap between your current and desired future state.
  • PCI-DSS Compliance Gap Assessment
  • HIPAA Gap Assessment
  • Sarbanes-Oxley Gap Assessment
  • Information Security Policy Gap Assessment
  • Software License Compliance Gap Assessment
  • Gap Assessment and Remediation Report
  • 10-Hours of post assessment advisor services
Through various business process assessments and governance, communication and training plans a carefully crafted strategy road map will be created for your business to effectively use the platform for true business enablement. We assess our clients using industry standard frameworks like ITIL, CoBIT, PCI-DSS,etc. to understand their existing processes, evolve the future processes and establish policies and procedures to meet the identified business objectives. These assessments are then analyzed for aid in development of an actionable Information Technology strategy for your organization.
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