Sarbanes-Oxley

TrustNet has developed a strong reputation as a source of expertise on both the financial and information technology aspects of SOX. We bring decades of compliance and audit experience to every assignment. We have a targeted approach in delivering best practices, managing risks, and ensuring the most efficient use of resources. We leave a lasting impression by designing and executing compliance programs that are effective, efficient, and sustainable.

We assist clients through all phases of the SOX process including:

Planning and scoping
Designing and developing the risk assessment
Identifying key controls
Documenting controls and/or documentation gap analysis
Evaluating and testing the design and operating effectiveness
Prioritizing and remediating control deficiencies
Reporting to stakeholders
Building sustainable compliance processes

TrustNavigator™ our proprietary service approach:

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PLANNING

project planning and management

SCOPING

risk assessment, identify relevant controls, gather info

TESTING

analysis, conduct testing, remediation roadmap

REPORTING

findings and recommendations, final report

FedRAMP

FedRAMP certification opens the door for new opportunities to do business with the federal government. TrustNet’s security experts have the knowledge and experience to help clients from gap assessment all the way to 3PAO Security Assessment.
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FedRAMP Readiness Assessment

TrustNet’s security experts work with clients to identify compliance gaps in your FedRAMP people, process, and control procedures.
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FedRAMP Program Assistance

TrustNet assists in developing your FedRAMP program including supporting documentation, complete templates, and the System Security Plan (SSP). Our deliverables meet the rigorous FedRAMP standard and accelerates your FedRAMP readiness timeframe.
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FedRAMP 3PAO Security Assessment

TrustNet works hand-in-hand with clients through the FedRAMP-mandated third-party assessment. After the assessment we provide continuous monitoring to validate your security framework and verify that your system remains secure and compliant.

GDPR

The EU General Data Protection Regulation (GDPR) is designed to harmonize data privacy laws across Europe, to protect and empower all EU citizens, and to reshape the way organizations approach data privacy. TrustNet is here to provide the know-how and guidance to help organizations comply with these regulations.

TrustNet is here to assist with all phases of GDPR including:

Gap Assessments
Implementation Consulting
Periodic Compliance Assessments
Data Protection Officers
The GDPR not only applies to organizations located within the EU but also applies to organizations located outside of the EU if they offer goods or services to, or monitor the behavior of EU data subjects. It applies to all companies processing and holding the personal data of data subjects residing in the European Union, regardless of the company’s location.

TrustNavigator™ our proprietary service approach:

l

PLANNING

project planning and management

SCOPING

risk assessment, identify relevant controls, gather info

TESTING

analysis, conduct testing, remediation roadmap

REPORTING

findings and recommendations, final report

LADMF

The US National Technical Information Service established a certification program for those seeking access to the Limited Access Death Master File (LADMF). Entities requesting access to the LADMF must be assessed by an independent third party known as an Accredited Conformity Assessment Body (ACAB).

TrustNet is an ACAB and is ready to assist clients needing certification including:

Gap Assessments
Consulting
Attestations

TrustNavigator™ our proprietary service approach:

l

PLANNING

project planning and management

SCOPING

risk assessment, identify relevant controls, gather info

TESTING

analysis, conduct testing, remediation roadmap

REPORTING

findings and recommendations, final report
Why Should I Choose TrustNet?TrustNet is an ACAB with deep experience serving clients of all sizes, across multiple industries. We provide high quality professional services to help clients achieve LAMDF certification quickly and efficiently.

CCPA

The California Consumer Privacy Act (CCPA) will forever change the way companies in the U.S. and around the world manage their data. TrustNet provides the knowledge and resources to help your business comply with these regulations.

Our expertise and experience with organizations of all sizes across the United States translates into a range of services customized to meet your needs.

CCPA Gap Assessment
CCPA Policy Reviews and Development
CCPA Remediation and Controls Implementation
CCPA Compliance Assessment

Why Should I Choose TrustNet?

TrustNet serves clients of all sizes, across multiple industries with extensive expertise and decades of experience. We are not the largest provider and definitely not the most expensive. What we provide is deep experience, efficiency, and quality professional services. Just ask our clients.

TrustNavigator™ our proprietary service approach:

l

PLANNING

project planning and management

SCOPING

risk assessment, identify relevant controls, gather info

TESTING

analysis, conduct testing, remediation roadmap

REPORTING

findings and recommendations, final report