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Complete Compliance as a Managed Service Program

What is Complete Compliance?

 Businesses face the challenges of: lack of expertise, lack of resources, limitations within their infrastructure, wide choice of "must-have" tools.

 

Interweave Technologies' revolutionary, customizable approach to obtaining and maintaining compliance takes a holistic approach, combining....pieces together. Our "White Glove" service throughout the entire process includes audit defense and maintaining ongoing compliance. Our approach designs the entire solution around your unique organization, putting the entire puzzle together without any missing pieces. Our program makes obtaining and maintaining compliance practical, achievable, and affordable for small to medium-sized businesses seeking compliance.

Multiple Frameworks - NO PROBLEM!

We find that most businesses have more than one framework/requirement that they need to be compliant with and we've designed out Complete Compliance Program to incorporate multiple frameworks/requirements.

Puzzle Pieces - Compliance
Interweave Technologies Puzzle

Compliance Myths

  • Compliance is set it and forget it!

  • Compliance is just a simple project!

  • I have time, CMMC isn't even official yet!

  • There aren't any real penalties for being non-compliant!

  • Compliance is just changing a few settings!

  • Compliance is QUICK and EASY!

CMMC
 NIST 800-171
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We are a Compliance-Driven IT & Cybersecurity Solutions Provider!

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Since 2005 we’ve helped 100’s of companies with finding solutions to their technological needs.

Let us become your IT, Cybersecurity & Technology Solutions Provider too!

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“Interweave has a stellar reputation for their team’s knowledge and reliable customer service.” – Heather B.

All businesses have a compliance requirement, even if it is only to meet Insurance Requirements to obtain/maintain Cyber Liability Insurance

  • The process of compliance
    If you are unsure where to start the process of compliance, rest assured that Interweave takes a "white glove" approach and will walk you through the entire process from start or wherever you are currently, through the audit and beyond to maintain compliance.
  • Gap Assessment Decisions
    Not sure if a gap assessment is necessary, our process includes the initial step of understanding exactly where you are starting from or are currently at in your journey to compliance. Our program doesn't charge an additional fee for this service, it is included in our pricing model. Our philosophy is that the assessment process is ongoing and includes the "auditor" throughout obtaining and even maintaining compliance.
  • Choosing an Assessor
    There are many choices when looking at obtaining an assessment. Our process includes utilizing the entire team, to include the Certified CMMC Assessor, vCISO and others from the beginning of the process and working an assessment less as a check box exercise and more of a project. We work at the start of the assessment with the end in mind, the audit.
  • Action after the Assessment
    Our process doesn't leave you with a POAM and wish you well. We are there every step of the way to work through the POAM to get you to compliance and audit ready.
  • Allocation or Procuring the team, resources or skills
    We being the entire team to your aide, we include the CMMC Certified Assessor, vCISO, Compliance OFficer, Project Manager, Evidence Collector, Admin Support and Trainer in addition to providing all the 24/7/365 NOC and SOC services and customized IT services to support, enhance & Optimize your organization.
  • Working through the POAM
    Working through the POAM can be one of the most challenging phases of obtaining compliance. The amount of work involved, the decisions that need to be made and the documentation required can seem insurmountable. We work with you through the entire process providing support, consultation, tools and services to meet your objectives.
  • Selecting Tools and Services
    The sheer number of options, tools, and services available are overwhelming, combined with the fact that every product or service will claim to be the must-have for compliance. We can help you through the process by making recommendations or selecting the best tool/service for your situation. All subscriptions are included in our model and we will always use the best of the best to obtain and then maintain compliance.
  • Audit ready
    Already gone through the process of compliance but want to "double-check" your readiness? Our "Pre-Audit Assessment" is a modified gap assessment focusing on verification of meeting each control and being able to provide the required documentation from the perspective of the Assessor (Auditor) not just doing another check box exercise.

Government Contracting

Cybersecurity Maturity Model Certification (CMMC)

The Cybersecurity Maturity Model Certification (CMMC) was created with the goal of protecting FCI and CUI. The DoD will require that all contractors be CMMC certified to win government contracts. CMMC will be considered the GOLD Standard for cybersecurity.

Complete Compliance is the solution for small to medium-sized contractors to obtain and maintain CMMC Compliance, meeting the requirements of the contracts they are or strive to be a part of or meet the flow-down requirements of other contractors.

NIST 800-171 is the standard for "protecting Controlled Information in Nonfederal Information Systems and Organizations" and is directly related to 800-53 and is the basis for CMMC. Anyone who transmits or otherwise handles sensitive government data should have been compliant with these standards by the end of 2017.

Complete Compliance is the solution to NIST 800-171 compliance, enabling companies to meet these requirements. Being NIST 800-171 Compliant is the same as being CMMC ready.

 NIST 800-171
DFARS

DFARS contains a set of cybersecurity requirements that contractors must meet to be considered compliant with the DOD's cybersecurity regulations. These requirements are closely tied to CMMC in that one must be CMMC compliant if there exists a DFARS 7012 clause in the contract.
 
Complete Compliance ensures that your organization will meet the DFARS 252.204-7012 clause and as a result will also be CMMC & NIST 800-171 compliant as well.

FedRamp is a government program that provides a standardized approach to security assessment, authorization, and continuous monitoring for cloud products and services.

Complete Compliance has taken strides to ensure that the cloud services provided are FedRamp or FedRamp equivalent to meet the requirements of the regulatory controls.

FedRamp

Financial Industry

FTC Safeguard

The FTC Safeguard Rule requires that non-banking financial institutions, which cover a wide number of businesses, develop, implement, and maintain a comprehensive security program to keep their customers' information safe.

Complete Compliance helps these businesses meet the requirements and reduce the risk exposure, penalties, charges and fines associated with non-compliance.

SOX was passed to counteract fraud after some accounting scandals impacted investor confidence. These controls are mandatory for public companies.
 
Complete Compliance meets the various security requirements for applications and systems that process financial data, since these access controls, general IT controls and entity-level controls need to be managed.

SOX
SSAE-16

SSAE-16 outlines many general best practices and is a mandatory part of the SOX compliance. This framework monitors and enforces controls around the applications and applications infrastructure that are part of financial reporting.

Complete Compliance uses these best practices to ensure compliance to this and other frameworks.

Healthcare


Under the HIPAA Security rule healthcare organizations should have administrative, physical, and technical safeguards in place to ensure the integrity of PHI.

Complete Compliance
meets these requirements by including ongoing risk assessments, implementing security measures to protect PHI and ensuring data security when PHI is being shared on the network.

HIPAA Security

Retail/Service

PCI


PCI exists to protect the security of credit card data. These controls are mandatory for any organization that processes credit cards or credit card data.

Complete Compliance works to identify which level of PCI is required and then helps enf
orce certain controls, completing assessments, network scans, and security audits.

Manufacturing



Specifically ISO 27001 deals with processes around information security, cybersecurity and privacy protection, and management systems.

Complete compliance incorporates these requirements into its program to ensure that there is constant, continuous improvement within the organization.

ISO 27001

Cyber Insurance

Cyber Insurance


Insurance companies have certain requirements for obtaining/maintaining a Cyber Liability policy. These policies are designed to protect the business from a loss due to a cybersecurity incident. There are certain proactive measures that must be met in order to get the policy, keep the policy and even be able to receive benefits from the policy in the event of a claim.

Complete Compliance has taken these requirements and works with you to determine exactly what measures should be in place to protect your business.

For over 20 years, Interweave has worked with organizations to “weave” technologies into a solid and compliant infrastructure.

Let us help you meet your compliance and technological requirements.

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