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    In today’s regulatory environment it is sometimes difficult to know what your regulatory obligations are or even where to begin your efforts to become compliant. Pathway has experienced professionals that will work with you to develop a customized approach to identify and address your compliance risks. We follow a simple approach to help you understand what you are required to do, where you are today, and the best path to get you where you need to be.  Typical phases of our compliance engagements are:

    1. Information gathering

    2. Assessment

    3. Analysis

    4. Reporting

    5. Remediation*

      *Pathway can assist in the remediation process providing project oversight, solution identification and selection, as well as provide some specific security solutions and secure managed services.

    Sustained Compliance with Pathway Security

    Pathway’s experienced professionals can help define and establish a compliance program that covers your regulatory obligations and offers your leadership reasonable assurance that appropriate controls are in place and operating as designed. We work with you to develop a consolidated control framework, assign ownership for the controls, and the appropriate cadence for compliance documentation, testing, and reporting to include evidence retention requirements. We also help design the appropriate level of oversight and governance to ensure the ongoing program remains effective.

    Our Compliance Assurance Services

    • Outside Assessor for Evaluating IT Controls
    • PCI DSS Assessment Consulting and Reviews
    • PCI DSS Remediation Consulting
    • Sarbanes-Oxley 404 IT Assessments and Consulting
    • Information Security Assessments
    • Business Continuity Consulting, Testing and Reviews
    • Systems Development and Acquisition Reviews
    • Database Security Reviews
    • Vulnerability Testing (Internal)
    • SOC1 and SOC2 Audit Preparation Consulting
    • Website Audits
    • Vendor Management Consulting and Reviews
    • IT Policy and Procedures Development and Reviews
    • Privacy and Security Workforce Training Consulting
    • Application Security Testing
    • FACTA ID Theft Red Flags Regulation Consulting