Governance,Risk&Compliance

SOC 2 is a cybersecurity compliance framework developed for service and technology providers that handle customer data. It drives organizations to build strong, continuous security processes to protect customer data and build trust.

ISO 27001 is a universal standard built for organizations around the globe. It pushes organizations to establish, maintain, and continually improve their information security management system (ISMS) to boost customer confidence.

PCI DSS is for all merchants and service providers that process, store, transmit, or impact credit card data. Kybernan AI streamlines the PCI DSS certification process at every step so organizations get compliant quickly and easily while maintaining proper data security throughout the entire credit card transaction.

The New York Department of Financial Services (NYDFS) requires covered entities to uphold cybersecurity requirements related to protecting sensitive customer data and the overall security of systems and personnel within your NYDFS scope.

ISO 27017 is an international standard providing guidelines for information security controls applicable to cloud services. It addresses both cloud service providers and customers, ensuring security and compliance in cloud environments through additional controls and best practices tailored to the unique aspects of cloud computing.

NIS2 is an updated EU directive aimed at enhancing cybersecurity across all member states by improving national capabilities, cooperation, and risk management practices among key sectors and digital service providers.

Center for Internet Security (CIS) enforces the Critical Security Controls (CSCs), a set of best practices and guidelines designed to safeguard organizations against cyber threats. CIS is a comprehensive approach to cybersecurity, including regular updates and audits, to ensure adherence to industry-standard security measures and enhance overall cyber defense capabilities.

SOX ITGC refers to the Information Technology General Controls under the Sarbanes-Oxley Act, which are internal controls IT departments must implement to support the integrity of financial reporting.