Technologies

Providing a flexible, scalable foundation for compliance

A growing and complex list of regulations and threats are making effective compliance and risk management difficult for leading organizations. This leaves companies in need of an all-in-one solution that takes both its’ regulatory compliance needs and the overall management of IT risks into consideration.

Gemini Security Solutions will work with you to ensure that you can, and will continue to meet the regulations put forth by the governing bodies. With governance presenting its own threats, it is vital to ensure that you incorporate it into your own security standards, and work it into your risk management profile.

Together we will help you develop a security framework to protect against risks resulting from unauthorized access, user error, and poor data integrity, ensuring you have a strong risk management foundation to work from that is flexible enough to grow with increasing standards and new threats.

Regulations and standards we can help you with include:

• HIPAA
• SAFE
• SOX
• 21 CFR Part 11
• COSO
• FFIEC
• BASEL II

Our risk management process includes the following components:

• Identification of risk
• Planning process
• Mapping out objectives, stakeholders, and constraints
• Defining a framework
• Developing an analysis
• Mitigation of risks