Governance, Risk, and Compliance (GRC) Excellence
At Dark Alchemy, we empower organizations to navigate complex regulatory landscapes, mitigate risks, and strengthen governance frameworks. Our senior consultants deliver tailored GRC solutions that ensure compliance, enhance resilience, and protect critical assets.
General Controls Review (GCR): Strengthen IT Governance
Ensure your IT environment is secure, reliable, and compliant. Our General Controls Review evaluates IT general controls (ITGCs) across key areas such as information security governance, access management, change management, and business continuity. We provide actionable recommendations to enhance IT governance and align with industry best practices.
GLBA Assessment: Protect Financial Data
Achieve compliance with the Gramm-Leach-Bliley Act (GLBA). We evaluate your organization’s security controls, privacy practices, and risk management processes to safeguard customer financial information. From risk assessments to third-party oversight, we help financial institutions meet regulatory requirements with confidence.
FTC Safeguards Rule Assessment
Prepare for FTC audits with a comprehensive evaluation of your security measures under the Safeguards Rule. Our services include reviewing written information security plans (WISP), encryption practices, vendor management processes, and employee training programs to ensure consumer data is protected.
HIPAA Assessment: Safeguard Patient Information
Ensure compliance with HIPAA’s privacy, security, and breach notification rules. Our HIPAA assessments cover technical safeguards for electronic protected health information (ePHI), risk assessments, employee training programs, and breach response procedures to protect patient data and reduce risks.
HITECH Assessment: Modernize Healthcare IT Security
Stay ahead of healthcare regulations with our HITECH compliance services. We assess EHR adoption, privacy safeguards for ePHI, breach notification readiness, and risk management practices to help healthcare organizations meet both HIPAA and HITECH standards.
HITRUST CSF Readiness Assessment
Prepare for HITRUST CSF certification with our structured readiness assessment. We identify gaps in your cybersecurity practices, review control implementations, and ensure compliance with multiple frameworks like HIPAA, NIST, and ISO to streamline certification efforts.
Security Framework Compliance Assessments
Align your organization with leading security frameworks such as NIST CSF, ISO/IEC 27001, CIS Controls, COBIT, or NIST 800-53. Our assessments evaluate your cybersecurity posture against these standards to enhance resilience and meet regulatory requirements.
CCPA Assessment: Protect Consumer Privacy
Achieve compliance with the California Consumer Privacy Act (CCPA). We assess your data inventory management processes, opt-out mechanisms, privacy notices, and data security measures to protect personal information and meet consumer rights obligations.
FedLine Assurance Program Assessment
Ensure compliance with the Federal Reserve’s FedLine Assurance Program requirements. We evaluate risk management processes, access controls, network security measures, and incident response plans to secure financial transactions and maintain operational integrity.
IT Risk Assessment (ITRA): Minimize IT Disruptions
Identify risks across your IT infrastructure with our IT Risk Assessment. From hardware failures to system downtime risks, we provide actionable insights to improve system performance and minimize disruptions to business operations.
Information Security Risk Assessment (ISRA): Protect Sensitive Data
Secure your organization’s most valuable assets. Our ISRA evaluates data protection measures such as encryption protocols, access controls, privacy safeguards, and incident response procedures to mitigate risks related to confidentiality and integrity.
Data Governance & Management Assessment: Optimize Data Practices
Improve how you manage and protect organizational data. Our assessment focuses on data governance policies, classification practices, access controls, quality management processes, and analytics capabilities to ensure secure and effective data utilization
NERC CIP Assessment: Secure Critical Infrastructure
Protect critical infrastructure with our NERC CIP compliance services. We evaluate cybersecurity controls for physical assets and networks supporting the North American electric grid while ensuring compliance with NERC standards.
Customized Infosec Advisory Services: Tailored Solutions for Your Needs
From ongoing consulting support to project-based strategy development or third-party risk management assistance—our advisory services are customized to address your unique challenges in information security governance.
