Managed security
Run the controls,
and the proof piles up.
We audit your setup against HIPAA, PCI-DSS, SOC 2 and ISO 27001, get you ready, and keep you there. The controls run all year and the evidence falls out of the running, so nobody spends audit week rebuilding twelve months from memory.
- HIPAAWhat compliance management coversWatching
- PCI-DSSWhat compliance management coversWatching
- Readiness, not a rubber stampWhat compliance management coversWatching
- One control set, every frameworkWhat compliance management coversWatching
Foothills Digital—Sentrello Premier Partner
- AWS
- Azure
- Google Cloud
- DigitalOcean
- On-premises Linux
- On-premises Windows
Every one of our people holds active certifications on the platforms they work on.
Sentrello is our only partnership. On the clouds, it's our people who hold the certifications. We don't claim a partner tier, and we'll keep saying so until that changes.
Where this usually starts
Every year, the same two weeks of screenshots
Your controls were probably fine. The proof wasn’t there, so the two weeks before the auditor arrived went on rebuilding a year of it from memory.
- The access review is a spreadsheet filled in the day before, from a user list that was already wrong.
- Policy says quarterly. The evidence says “whenever the auditor’s coming.”
- SOC 2 and ISO 27001 ask for the same control, and you prove it twice, in two formats.
- Your PCI assessor asked for a diagram of where card data flows, and it turned out nobody had one.
- Last year’s finding is still open, because the fix was assigned to a meeting instead of a person.
What we do instead
Controls that run, evidence that collects itself
A control that runs in software leaves a record every time it runs. Patching, backups, access reviews, log retention, encryption at rest: each one is scheduled, executed and logged on infrastructure you own, and that log is your evidence. When the auditor wants a year of proof, you export it. One set of controls maps to every framework you’re in scope for. We get you ready and keep you there, an independent auditor does the certifying, and the certificate is yours. That’s exactly how it should be.
How it works
How you get audit-ready and stay that way
By the time step five comes round, there’s nothing left to assemble.
Scope what really applies
Which frameworks, which systems, which data. Put a laptop that’s never seen a card number inside your PCI scope and you’ll be maintaining controls on it forever, for nothing. We draw the line tight and write down why.
Audit the gaps
Every requirement checked against how things actually are today, not how the policy binder says they are. You get what already passes, what’s close, and what doesn’t exist yet, ranked by how much of the audit hangs on it.
Close gaps with controls that run
Wherever software can satisfy a requirement, it does, on an agreed schedule with every run logged. The human parts, like a risk assessment or a policy sign-off, get a named owner and a date.
Collect evidence all year
Each control leaves a record as it runs, filed against the requirements it satisfies. Your audit evidence becomes the ordinary history of how you operate.
Walk in with the file already built
We sit beside you through the auditor’s requests, because we know where every piece of evidence lives. Then we keep the controls running for next year.
What compliance management covers
HIPAA
For anyone handling protected health information, or working for someone who does. Access controls, audit logs, encryption, the risk analysis the rule requires, and the business associate agreements that follow you around.
PCI-DSS
The most prescriptive of the four, with the clearest boundary. Scoping is most of the work, since the fewer systems that touch a card number, the fewer you have to prove things about. We help you draw that line and keep it drawn.
SOC 2
The one your customers ask for by name. Controls chosen for how you actually operate, mapped to the trust services criteria, with evidence building up before the reporting window even opens.
ISO 27001
A management system rather than a checklist. Risk assessment, statement of applicability, an internal audit before the external one. We set it up to run without anyone having to remember to run it.
Readiness, not a rubber stamp
We prepare you and keep you compliant. An independent auditor or assessor does the certifying, and we don’t hold these certifications ourselves, so we’ll never imply we do. What you get is a business that passes because it’s really run that way.
One control set, every framework
All four ask for backups, patching, access reviews and logging in slightly different words. We run each control once and map its evidence to every clause that wants it, so adding a framework later is a mapping job, not a second program.
Related
Virtual CISO (vCISO)
Fractional executive leadership for your security strategy and risk governance. One named lead on your side of the table, for the slice of the week the job needs, who owns the risk register, the board report, and that questionnaire your biggest customer sent on Friday.
Managed SIEM
We set up your SIEM, aggregate the logs that matter into it, and analyze them in real time. Most SIEM projects fail as plumbing long before they fail as security, so the plumbing is where we start.
Security Awareness Training
Phishing simulations and short training modules, run often and never used as a stick. The number we care about is how many people report the fake, because that’s what saves you when the real one turns up.
Which frameworks, and by when?
The frameworks in scope, the date of your next audit, and last time’s findings, if there were any.
Give us those and we’ll tell you where the gaps probably are, which ones software can close, and how much of the evidence you already have without realizing it.
- What we arePlan, create, launch, maintain
- What we areSentrello Premier Partner
- What we areEvery quote written for you