Introduction: In highly regulated sectors like finance, energy, and government, compliance is non-negotiable. Wethaq ICT’s Compliance and Governance Auditing services ensure your organization not only meets industry standards (such as PCI-DSS, ISO 27001, HIPAA, and regional mandates) but also embeds strong governance practices into your operational DNA. We transform compliance from a stressful checklist into a strategic business advantage.

How We Deliver Value:

• Gap Analysis and Readiness Assessment: We conduct thorough assessments to identify gaps between your current security posture and required regulatory standards.

• Policy and Control Remediation: We develop and implement the necessary policies, procedures, and technical controls required to close compliance gaps effectively.

• Audit Facilitation and Liaison: We serve as your technical liaison during external audits, simplifying complex technical details for auditors and ensuring clear documentation.

• Continuous Monitoring and Review: Compliance is an ongoing process. We implement systems for continuous monitoring to ensure standards are maintained between formal audits.

• Risk Management Framework Development: We help establish a structured IT Governance framework that aligns technology investments and risk management with your core business objectives.

Solutions & Products We Leverage/Implement:

• Governance, Risk, and Compliance (GRC) Platforms:

  • Products: ServiceNow GRC, MetricStream, Archer (by RSA).

  • Solution: Centralized management of policies, controls, risk assessments, and internal audit activities.

• Data Loss Prevention (DLP) Systems:

  • Products: Symantec DLP, Microsoft Purview DLP, Forcepoint.

  • Solution: Identifying, monitoring, and protecting sensitive data (e.g., PII, cardholder data) to meet privacy regulations.

• Security Configuration Management (SCM) Tools:

  • Products: Microsoft Endpoint Configuration Manager, SolarWinds.

  • Solution: Enforcing consistent, compliant security settings across all servers and endpoints, reducing configuration drift.

• Vulnerability Management Platforms (VMP):

  • Products: Tenable.io, Qualys, Rapid7 InsightVM.

  • Solution: Continuously scanning and prioritizing vulnerabilities to ensure timely patching, a critical compliance requirement.

• Identity Governance and Administration (IGA):

  • Products: SailPoint, Microsoft Identity Manager.

  • Solution: Ensuring users only have the access rights they require, crucial for audit logging and least-privilege enforcement.

Why Wethaq ICT for Compliance? Our team consists of certified compliance experts (CISSP, CISM, PCI-DSS QSAs) who understand the technical complexities behind regulatory text. We provide practical, tailored solutions that not only achieve certification but also enhance your overall operational security.