cOMPLIANCE & certification
Achieving Compliance
PCG guides clients on the journey to compliance. It’s still a long journey, but now it’s a long journey along a known route with the Waze app. During this process, PCG will start the project by executing a gap analysis or identification, comparing the firm’s current state against where the firm needs to be to be certified. From this PCG build the roadmap to certification.
Support implementing measures necessary to close the identified Compliance gaps
Interface with team members, employees and IT service providers
Continue to provide assistance with interpretation and addressing new needs as compliance requirements are updated and altered
Read how Chicago-based company lowered compliance costs with PCG’s Online Private Cloud
“This is one of the reasons it can be very expensive to become PCI compliant. Online Tech presented a great way to lower costs by providing us the opportunity to virtualize the server environment.”
Maintaining Compliance
PCG manages and executes all compliance tasks throughout the year to maintain required compliance.
Daily, Weekly, Monthly, Quarterly, Semi-Annually and Annually
Conduct Security Awareness Training (SAT)
Execution of annual risk assessment
Leveraging Compliance Automation
PCG uses a custom-design portal to automate the tracking, validation, and reporting of compliance control factors. By leveraging the portal nearly 50% of the time-consuming effort of tracking, managing, assigning, and verifying compliance tasks is removed. The portal automates notifications, used automated workflows, and dashboard reports to name only a few methods to develop a streamlined and efficient workflow. Gaining and maintaining compliance, while still not an easy road, is now a guided-path.