Compliance Services
Compliance is Critical in Today’s Business Environment
The ever-evolving threat landscape puts your data at risk around the clock. For businesses in highly regulated industries such as healthcare, retail, insurance, or banking, this risk often leads to potential compliance violations that could have serious consequences.
Cybersecurity and data protection are now top concerns for businesses and insurers alike. As a result, cyber insurance providers are raising premiums or even denying coverage to companies that cannot demonstrate strict cybersecurity practices and policies.
Leading Edge Tech helps businesses implement and maintain a comprehensive, end-to-end compliance strategy. From assessing your current environment to ensure alignment with industry standards, to managing ongoing risk and compliance, we ensure your organization meets the necessary regulatory requirements—whether it’s SOX, GDPR, PCI DSS, HIPAA, or others—keeping your business protected and in compliance at all times.
Identify Your Vulnerabilities
Many organizations lack the resources or technology needed to conduct a comprehensive assessment of their security posture and compliance policies. Leading Edge Tech can help you close this gap, providing the expertise and tools to identify weaknesses and reduce your risk.
Cyber Insurance Risk Assessment
Leading Edge Tech partners with cyber insurance provider DataStream to conduct thorough cyber insurance risk assessments. Our assessment evaluates your network vulnerabilities, estimates the likelihood and potential cost of a cyberattack, and provides actionable steps to reduce your exposure. The findings from this assessment help create a robust remediation and recovery plan, ensuring your business maintains compliance with regulations such as HIPAA, GDPR, PCI DSS, SOX, and other industry standards, while also meeting the requirements of cyber insurance providers.
Compliance Audit
Staying compliant with regulations like SOX, HIPAA, GDPR, and PCI DSS requires a clear understanding of your security gaps. Leading Edge Tech’s team of cybersecurity and compliance experts will assess your organization’s ability to protect sensitive information and systems from cyber threats. Using threat modeling, vulnerability scanning, and penetration testing, we provide a comprehensive report with prioritized recommendations to address identified risks through technical controls, policies, and procedures.
Prepare Your Action Plan
After completing your risk assessment, Leading Edge Tech will deliver a detailed report that helps you build a clear action plan. This report will include a prioritized list of vulnerabilities and specific remediation steps to address those weaknesses, ensuring your organization meets cybersecurity standards and complies with relevant regulations and cyber insurance requirements.
Remediation Plan
Once vulnerabilities and security gaps are identified, we use your risk assessment to develop a customized remediation plan. This plan will focus on reducing the likelihood of security breaches and data loss that could jeopardize your compliance with regulations such as HIPAA, GDPR, PCI DSS, SOX, and others. The remediation plan can stand alone or be part of a broader recovery strategy, offering a step-by-step action plan to strengthen your data security protocols and provide a clear path to recovery in the event of a breach.
We’ve Got Your Back
Compliance isn’t achieved in isolation—it requires a company-wide commitment to policy adherence, strong cyber hygiene, and continuous threat awareness. At Leading Edge Tech, we provide the support you need to foster a culture of security across your entire organization.
Policy Creation
The effectiveness of your organization’s cybersecurity and compliance efforts relies on the strength of the policies you enforce. Leading Edge Tech’s cybersecurity and compliance experts can collaborate with your IT teams to develop a comprehensive, standardized set of policies and procedures that will not only ensure regulatory compliance but also help prevent cyber incidents caused by policy gaps.
Security Awareness Training
Human error remains one of the leading causes of data breaches. While most of these incidents are unintentional, the consequences can be severe. Our security awareness training programs empower your employees to be the first line of defense against cyberattacks. We educate your team on the critical role they play in safeguarding your organization’s information and help minimize the risk of breaches caused by negligence or lack of awareness.
You Focus on Your Business, We’ll Handle Compliance
Failure to comply with privacy regulations and industry standards can lead to hefty fines, legal consequences, and a loss of customer trust. Leading Edge Tech can ease the burden on your internal IT teams by taking full responsibility for your organization’s compliance framework, ensuring you stay on track and avoid costly missteps.
SOX
The Sarbanes-Oxley Act (SOX) was enacted in response to corporate scandals involving companies like Enron, WorldCom, and Global Crossing. Effective in 2006, SOX mandates that all publicly traded companies implement and report internal accounting controls to the SEC for compliance. Leading Edge Tech offers advisory and internal audit services to finance and IT teams, ensuring they have the IT General Controls necessary to meet SOX requirements and maintain ongoing compliance.
GDPR
The General Data Protection Regulation (GDPR) applies to any company that does business with the European Union, regardless of whether the company is based in the EU. This regulation gives individuals greater control over their personal data, including rights to know where their data is stored, export it, withdraw consent, and request access to it. Leading Edge Tech helps businesses navigate the complexities of GDPR compliance to ensure they meet these stringent data protection requirements.
PCI DSS
The Payment Card Industry Data Security Standard (PCI DSS) sets the requirements for any organization that stores, processes, or transmits credit or debit card information. These standards are established and maintained by the Payment Card Industry Security Standards Council to protect cardholder data and prevent fraud. Leading Edge Tech supports organizations in achieving and maintaining PCI DSS compliance by ensuring security protocols are in place for card transaction data.
HIPAA
Organizations classified as Covered Entities or Business Associates under HIPAA are required to complete an annual security risk assessment and maintain a supporting risk management plan for potential audits by the Department of Health and Human Services (HHS) or the Office for Civil Rights (OCR). Leading Edge Tech assists healthcare providers, insurers, and related organizations in staying compliant with HIPAA’s security and privacy standards, helping to safeguard patient data and mitigate risk.
Licensing Compliance
Cybersecurity Insurance Support
Compliance Risk Management
- Annual risk assessments
- Compliance gap analysis
- Policy development and implementation
- Ongoing monitoring and reporting
- Vulnerability management and remediation
- Incident response planning and support
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I’ve always enjoyed working with Logically. The engineers are very knowledgeable and have assisted us with a variety of issues.
IT Professional
Medium Enterprise Construction Company
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Everything Your Business Needs to Know About Security Audits & Compliance
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