Our team of experts will provide a truly independent assessment of your infrastucture, policies and procedures. This includes External Penetration Testing, Disaster Recovery Testing and Insider Threat Management.
The Emely GRC Team will conduct a Risk Assessment and Gap Analysis including Remediation Recommendations. You're in control of accepting risk, or making change, but either way, you'll know where you stand. If you have an internal IT team, we'll help guide them with best practices. If you have an outside IT company, we'll share industry tools and techniques they can use for any controls you decide to implement. In both cases, we'll provide continuous reporting and oversight to make sure the environment stays secure.
SOC 2 Type I & II
The SOC 2 framework, developed by the American Institute of Certified Public Accountants (AICPA), helps organizations safeguard customer data. It includes five Trust Services Criteria: security, availability, processing integrity, confidentiality, and privacy. Achieving SOC 2 compliance demonstrates that a law firm has the necessary controls in place to protect sensitive client information.
ISO 27001 (2022)
ISO 27001 is the internationally recognized standard for implementing and maintaining an Information Security Management System (ISMS). Obtaining ISO 27001 certification assures clients that a law firm's security protocols are up-to-date and that they have a robust system for managing information security risks.
HIPAA
The Health Insurance Portability and Accountability Act (HIPAA) is a federal standard that regulates the use and disclosure of protected health information (PHI) in the United States. Law firms that handle PHI must ensure they are HIPAA-compliant to safeguard their clients' sensitive medical data.
GDPR
The European Union's General Data Protection Regulation (GDPR) is a comprehensive data protection framework that gives individuals greater control over their personal information. Law firms operating in the EU or serving European clients must comply with GDPR to avoid significant penalties and maintain the trust of their clients.
CIS Controls
The CIS Critical Security Controls are a globally implemented set of best practices used to boost an organization's cybersecurity. Law firms can leverage these controls to prioritize and simplify the steps needed for a strong cybersecurity defense.
NIST CSF 2.0
The updated NIST Cybersecurity Framework provides a flexible, comprehensive set of standards, guidelines, and best practices for enhancing an organization's cybersecurity posture. Aligning with NIST CSF 2.0 can help law firms strengthen their overall security measures and demonstrate a commitment to protecting client data.
CMMC 2.0
The Cybersecurity Maturity Model Certification (CMMC) 2.0 is a requirement for defense contractors handling Controlled Unclassified Information (CUI) or Federal Contract Information (FCI). Law firms that work with the Department of Defense must meet CMMC 2.0 standards to remain compliant and continue serving their defense industry clients.
FTC Safeguards Rule
The FTC Safeguards Rule requires financial institutions under the FTC's jurisdiction to maintain safeguards to protect customer information. Law firms that provide financial services or handle sensitive financial data for clients must adhere to the Safeguards Rule to ensure the security of this information.
CCPA
The California Consumer Privacy Act (CCPA) is a state-level privacy law that gives California residents more control over the personal information that businesses collect about them. Law firms with clients or operations in California must ensure they comply with CCPA requirements to protect client data.
CJIS
The Criminal Justice Information Services (CJIS) Security Policy sets the standards for the protection of criminal justice information. Law firms that handle sensitive criminal justice data, such as in criminal defense cases, must adhere to CJIS security controls.
FedRAMP
The Federal Risk and Authorization Management Program (FedRAMP) is a government-wide program that provides a standardized approach to security assessment, authorization, and continuous monitoring for cloud products and services used by federal agencies. Law firms that provide cloud-based services to government clients may need to comply with FedRAMP requirements.
FFIEC Cybersecurity Assessment
The Federal Financial Institutions Examination Council (FFIEC) Cybersecurity Assessment Tool helps financial institutions, including law firms providing legal services to the financial sector, identify their risks and determine their cybersecurity maturity.
MARS
The Minimum Acceptable Risk Standards for Exchanges (MARS) framework provides security requirements for organizations that handle health, identification, and tax information. Law firms that work with clients in the healthcare, government, or financial industries may need to align with MARS standards.
NIST 800-171
The NIST Special Publication 800-171, "Protecting Controlled Unclassified Information in Nonfederal Systems and Organizations," is a federal standard that applies to defense contractors and subcontractors, including law firms that handle Controlled Unclassified Information (CUI) for the Department of Defense.
NIST Privacy Framework v1.0
The NIST Privacy Framework is a voluntary tool that organizations can use to better manage privacy risks. Law firms can leverage this framework to develop and implement effective privacy practices, which can be particularly beneficial for firms handling sensitive client data.
TX-RAMP
The Texas Risk and Authorization Management Program (TX-RAMP) is a state-level cloud computing security standard for Texas government agencies and their contractors. Law firms providing cloud services to Texas government clients must comply with TX-RAMP requirements.
COBIT 2019
COBIT 2019 is a comprehensive framework developed by ISACA to support the management and governance of enterprise IT. It provides a structured approach for law firms to understand, design, and implement effective IT controls and processes to ensure the security and reliability of their technology infrastructure.
CSA-CCM v4.03
The Cloud Security Alliance's Cloud Controls Matrix (CSA-CCM) is a set of industry-accepted standards and controls specific to cloud computing. Law firms leveraging cloud services can use CSA-CCM to assess and improve their cloud security posture, ensuring the confidentiality, integrity, and availability of data stored in the cloud.
ISO/IEC 27017:2015
This ISO standard provides guidelines for information security controls applicable to the provision and use of cloud services. It helps law firms ensure the security of their cloud-based data and systems, which is crucial for protecting client information.
ISO/IEC 27701
ISO/IEC 27701 is a privacy-focused extension to the ISO/IEC 27001 information security standard. It establishes a framework for implementing a Privacy Information Management System (PIMS), which can benefit law firms handling sensitive client data and ensuring compliance with data privacy regulations.
ISO/IEC 27018:2019
This ISO standard establishes controls and guidelines for protecting Personally Identifiable Information (PII) in public cloud computing environments. It is particularly relevant for law firms using cloud services to store client information, helping them meet their ethical and regulatory obligations for data protection.
Microsoft DPR
The Microsoft Dynamics 365 Security and Compliance Program (DPR) is a framework designed for organizations participating in the Microsoft SSPA (Supplier Security and Privacy Assurance) program. Law firms that are SSPA participants can leverage this framework to demonstrate their commitment to data security and privacy when working with Microsoft cloud services.
Motion Picture Association
The Motion Picture Association's framework provides security standards and guidelines for the film industry. Law firms serving clients in the entertainment sector may need to align with these requirements to protect sensitive information related to their clients' projects and intellectual property.
PCI DSS
The Payment Card Industry Data Security Standard (PCI DSS) is a set of security requirements for organizations that handle credit card payments. Law firms that process credit card transactions for clients must comply with PCI DSS to ensure the secure handling of financial data and avoid potential penalties or reputational damage.
SCF v2022.2 and v2023.2
The Supply Chain Cybersecurity Framework (SCF) provides a comprehensive set of controls and best practices to enhance cybersecurity at all levels of the supply chain. Law firms that are part of supply chains may need to align with SCF requirements to protect their own systems and data, as well as the information of their clients and partners.
CyberSecure Canada
CyberSecure Canada is a national cybersecurity certification program that establishes a baseline of cybersecurity controls and best practices for Canadian organizations. By obtaining the CyberSecure Canada certification, law firms can demonstrate their commitment to protecting client data and meeting the cybersecurity expectations of Canadian clients.
Baseline Cyber Security Controls for Small and Medium Organizations V1.2
This framework, developed by the Canadian Centre for Cyber Security, provides a set of essential cybersecurity controls tailored for small and medium-sized organizations, including law firms. Implementing these baseline controls can help law firms, especially smaller practices, establish a strong cybersecurity foundation and mitigate common cyber threats.
GDPR
The General Data Protection Regulation (GDPR) is a comprehensive data protection framework that gives individuals greater control over their personal information. Law firms operating in the EU or serving European clients must comply with GDPR to avoid significant penalties and maintain the trust of their clients.
TISAX
The Trusted Information Security Assessment Exchange (TISAX) is a framework developed by the German Association of the Automotive Industry (VDA) to assess and exchange information security data. Law firms serving clients in the automotive industry, particularly in Germany, may need to align with TISAX requirements to demonstrate their commitment to enterprise-level data protection.
UK Cyber Essentials
The UK Cyber Essentials scheme provides a set of security controls to help organizations protect themselves against common cyber threats. There are two levels of certification: Cyber Essentials and Cyber Essentials Plus. Law firms based in or serving clients in the UK can use this framework to implement proactive risk safeguards and demonstrate their cybersecurity capabilities.
UK ICO
The UK Information Commissioner's Office (ICO) is the independent authority responsible for upholding information rights in the public interest. The ICO provides guidance on privacy management essentials, which can help law firms operating in the UK ensure they are handling personal data in compliance with data protection regulations.
IASME Cyber Baseline Framework
The IASME Cyber Baseline Framework is designed to help small and medium-sized enterprises (SMEs) achieve a baseline level of cybersecurity. Law firms, especially smaller practices, can use this framework to implement essential security controls and demonstrate their commitment to protecting client data.
IASME Cyber Assurance Framework
The IASME Cyber Assurance Framework is a certification scheme that provides assurance to managed service providers (MSPs) and their clients that the MSP has appropriate cybersecurity measures in place. Law firms that outsource IT services to MSPs can look for IASME Cyber Assurance certification as an indicator of the MSP's commitment to data security.
ESCSF - AEMO
The Australian Energy Sector Cyber Security Framework (AESCSF) is an industry-specific standard developed by the Australian Energy Market Operator (AEMO) to enhance cybersecurity in the energy sector. Law firms serving clients in the Australian energy industry may need to align with AESCSF requirements.
Essential Eight (ACSC)
The Essential Eight is a set of cybersecurity mitigation strategies developed by the Australian Cyber Security Centre (ACSC). It provides a baseline for all organizations, including law firms, to protect against cyber threats and improve their overall security posture.
Prudential Standard CPS 234
The Prudential Standard CPS 234, issued by the Australian Prudential Regulation Authority (APRA), sets information security requirements for APRA-regulated organizations. Law firms that provide services to APRA-regulated clients must ensure they meet the CPS 234 standards.
PSPF
The Protective Security Policy Framework (PSPF) is a set of guidelines and requirements for Australian government organizations to protect their people, information, and assets. Law firms that work with the Australian government must align with the PSPF.
New Zealand Information Security Manual (NZISM)
The NZISM is a comprehensive set of security standards and guidelines developed by the New Zealand Government Communications Security Bureau (GCSB) to protect the government's information and systems. Law firms serving New Zealand government clients may need to comply with the NZISM.
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