Privacy & Compliance

Here at Bird Rock Systems, we take Privacy & Compliance seriously, which is why we have several experts ready to help you and your organization with all your Privacy & Compliance woes. We offer a variety of services including:   

• Health and Tuning Checks – Maximize your organization’s technical investments and ensure your internal process is aligned with your current business needs. This engagement provides a report of what is working well with a specific technical product and recommended improvements. 

• Security Assessment – Paint a comprehensive view of your current security posture and a prioritized list of recommendations to strengthen security as well as prepare for a security audit. For an express assessment, security health check services are also available.  

• Privacy & Compliance Team as a Service – Mature your security program and execute on security initiatives with a skilled team: vCISO, Security Architect, Security Engineer and Project Manager. Learn more here.  

• Staff Augmentation – Bridge a gap between your organization IT team‘s availability and the demands of them. Fill immediate roles and access a larger talent pool. Bird Rock Systems supports training and payroll. 

• Systems Implementation – Servers, storage and virtualization solutions are designed, deployed and documented with best practices and considerations of reliability and performance. 

• Tools Assessment – Understand the state in which tools are configured in relation to best practices and maximize how your tools integrate with one another. Uncover opportunities to decommission technologies that have redundant features saving money and reduced network complexity.  

• vCISO Services – Create and lead security program for an organization that aligns with business initiatives.  

When your team needs more specific and advanced help, Bird Rock Systems has your back. We provide top tier Privacy & Compliance services designed to alleviate stress caused by compliance. Work with our experts today with Privacy & Compliance services including:   

• Advanced Data Discovery and Data Security Assessment – Comprehensive discovery scan and assessment of sensitive data with recommendations for the handling of personal data, data privacy practices and incident response procedures.   

• Sensitive Data Mapping – Determine the extent of sensitive data, where data is located, how data should be handled and secured in relation to your compliance frameworks (ie. HIPAA, CCPA, GDPR, HITRUST, PCI, etc.).  

• Compliance and Consumer Request Assessment – Documented process and recommendations that address legal, compliance, operational and technical controls to manage and respond to consumer requests of data, evidence of data or requests to delete data.  

• Virtual Data Protection Officer (vDPO) – A dedicated resource that ensures your organization complies with the legislation, acts accordingly regarding data protection practices and has general ownership of data processing activities.  

• Legal Assessment – Documented incident response plan that identifies key team members, communication plan, insurance coverage and law enforcement.  

• Managing Human Risk Program – Get flexible support and optimize your purchased human risk products from KnowBe4 or Mimecast or support the development of your own Human Risk Program. Remain in compliance with regulation and cyber insurance.  

• Automated Compliance as a Service – Leverage advanced security and automation platforms that help you spend less time on manual compliance activities, audit preparation, and error-prone processes. Get continuous monitoring controls that seamless expand your security efforts as you scale. 

• Tagging Planning & Strategy – Create a proper tagging strategy that optimizes cost, policy enforcement, governance and automation. This will provide rich reporting and comprehensive dashboards to bring visibility and communication across the organization 
  • Security Policy Assessment – A full assessment of your compliance journey that includes where you are currently compliant with regulations, where your compliance gaps exist and expert recommendations on how to achieve full compliance for the regulations.  
  • Indian Gaming Casino CIS Compliance Security Policy Assessment – A full assessment of your  journey towards gaming information security standards, “GLI Gaming Security Framework Module 1 (GLI-GSF-1): Gaming Information Security (GIS) Common Controls Audit”.  This assessment includes where you are currently compliant with regulations, where your compliance gaps exist and expert recommendations on how to achieve full compliance for the regulations.