Compliance

Digital Edge unravels the complexities of cloud operations in highly regulated FinTech and financial service environments. We emphasize compliance precision from the very beginning with an integrated cybersecurity, legal, and compliance strategy. We create a process that keeps up with the evolving regulatory landscape, both domestically and globally. We possess an innate understanding of the services, tools, and processes needed to establish a robust data governance structure and ensure unwavering compliance for our clients.

Compliance Precision From the Start

Who we are

We are a team of dedicated cloud engineers, legal professionals and auditors who are highly skilled in implementing the compliance standards, policies and procedures to achieve compliance certification

We unravel the complexities of cloud operations in highly regulated industries

Audit, Automate and Accelerate

By leveraging the tools and resources Digital Edge can reduce time to certification by 60%

Build Out Your Compliance and Security Foundation

SOC 2 defines criteria for managing data based on security, availability, processing, integrity confidentiality and privacy

ISO 27001 is an information security management system (ISMS) that helps keep customer data safe. We also specialize in the lightweight formats: 27017 and 27018

HIPAA is a law requiring organizations that handle protected health information (PHI) to keep it protected and secure

GDPR is a regulation in EU law on data protection and privacy in the European Economic Area

PCI DSS is a set of controls to make sure companies that handle credit card information maintain a secure environment

National Institute of Standards and Technology’s framework for improviing Critical Infrastructure Cybersecurity (CSF)

The California Consumer Privacy Act is a state statute intended to enhance privacy rights and consumer protection for residents of the state of California in the United States

The Federal Risk and Authorization Management Program is a US federal government-wide compliance program that provides a standardized approach to security assessment and continuous monitoring for cloud products and service

The Outsourced Service Provider's Audit Report (OSPAR) is the framework that external auditors use to validate the service provider's controls against the criteria specified in the ABS Guidelines.Apr 4, 2023

The Gramm-Leach Bliley Act, also known as the Financial Services Modernization Acto fo 1999

NIST 800-53 provides security controls for implementing NIST CSF

NIST 800-171 aids Federal agencies required to follow FISMA

If you are looking for a customized approach to certification and attestations:

• Policy Writing
• Internal Audits
• Law Applicability
For more information on these and other contact us at
sales@digitaledge.net

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