Designed for Your Business
To satisfy regulators and meet requirements governing internal policies and procedures, you need systems that compile data, track processes, and report on compliance-related items. CBIZ’s technology team combines technical expertise with business acumen to help you secure your systems and data, providing peace of mind. Our professionals help businesses in virtually every industry understand their regulatory compliance requirements. We then work with you to translate them into an effective, efficient system of controls that streamlines compliance.
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Artificial Intelligence (AI) compliance structures consistent with relevant ISOs encourage robust security and privacy controls throughout the AI lifecycle and set the foundation for compliance programs to keep pace with the technology as it matures.
The California Consumer Privacy Act (CCPA) and the subsequent California Privacy Rights Act (CPRA) require businesses that meet certain criteria to implement policies that protect the personal information of California residents.
The Center for Internet Security’s (CIS) Critical Security Controls (CSC) take a uniquely simple approach to information security by offering a controls framework designed to prevent the most common attacks occurring today, with an overall emphasis on total risk reduction.
The Cybersecurity Maturity Model Certification (CMMC) is a U.S. defense industrial base certification program that provides a framework to protect sensitive data from data breaches and supply chain-based security threats.
The Federal Risk and Authorization Management Program (FedRAMP) issues an Authorization to Operate (ATO) that enables businesses to provide cloud services to U.S. government agencies. FedRAMP requires control structures based on a three-tier potential impact categorization system (FIPS-199).
The General Data Protection Regulation (GDPR) protects the personally identifiable information of European Union citizens and may impact any business that collects or possess the names, contact information, banking and payment information, addresses, or employers of EU residents.
The Health Insurance Portability and Accountability Act (HIPAA) is a federal standard requiring comprehensive people and process-oriented controls and applies to any business qualifying as a covered entity.
The Health Information Trust Alliance’s Common Security Framework (HITRUST), is a certification framework centering on safeguarding electronic protected health information (ePHI) by establishing auditable controls and standards featuring HIPAA, PCI, ISO, and NIST elements.
NIST CSF 2.0 offers a flexible, industry-agnostic framework that helps businesses manage cybersecurity risks, measure the effectiveness of their cybersecurity efforts, and assess the maturity of their cybersecurity practices.
NIST SP 800-218 enforces software security standards for companies that supply software products and services to the U.S. government.
New York Department of Financial Services (NYDFS) compliance requirements are designed to safeguard information and financial systems. They apply to New York-licensed institutions subject to the Banking Law, Insurance Law, or Financial Services Law.
The Payment Card Industry (PCI) Data Security Standard governs the handling of payment card information, with annual compliance requirements through a Qualified Security Assessor (QSA) or Self-Assessment Questionnaire (SAQ), depending on the volume of transactions managed by the organization.
SOC 2 is AICPA standard with five criteria — security, availability, processing integrity, confidentiality, and privacy — requiring an attestation outlining security controls and their use, typically based on six or more months of data on their real-world application.
The Trusted Information Security Assessment Exchange (TISAX) is a due diligence standard with eight assessment objectives that applies to businesses serving the automotive industry.