Data Protection

Schützen Sie Ihre sensible Daten

Ein „Check-the-box"-Ansatz zur Einhaltung relevanter Datenschutzvorschriften wird Ihren Ruf nicht schützen – nur ganzheitliche Strategien und umfassende Maßnahmen werden dies tatsächlich tun.

Protiviti hilft Ihnen dabei, Ihre Daten vertrauensvoll zu verwalten und zu schützen, egal wo diese sich befinden. Wir helfen Ihnen, die Wirkung von Datensicherheit zu verstehen.

Protiviti ermittelt die Auswirkungen gesetzlicher und vertraglicher Anforderungen an die Datensicherheit, bewertet Ihre Übereinstimmung mit diesen sowie Ihre Fähigkeit, diese Erwartungen zu erfüllen. Wir Unterstützen Sie bei der Verbesserung relevanter Prozesse und Technologien und helfen Ihnen nicht nur bei der Einhaltung von rechtlichen, regulatorischen und vertraglichen Datenschutzanforderungen – und das alles bei einer nachhaltingen Verbesserung Ihrer Datensicherheit.

Unser Ansatz konzentriert sich auf drei wesentliche Schritte: Identifizierung und Sicherung Ihrer wertvollsten Daten, kontinuierliche Überwachung sowie eine strukturierte, schnelle Reaktion auf im Falle es eines Datensicherheitsverletzung.

Regardless of where your data resides, Protiviti helps you maintain and protect it, and to understand the impacts

Our data protection services

Data Identification and Security

Organizations want to know what data matters most. Protiviti’s data protection methodology identifies critical data, implements measures to protect it, and establishes a program to sustain and maintain data security as data evolves.

 

Data Security Compliance

No matter the compliance framework (PCI , HITRUST, HIPAA, SOC 2, SWIFT , NYDFS , FedRAMP, FISMA, CMMC ) we scope your environment, address compliance gaps, and implement policies, procedures and technical solutions to meet any regulatory and contractual obligations.

 

Secure Architecture

Securely maintaining technologies, systems, and networks is a challenge most companies face. Whether aligning with compliance requirements or adopting zero trust architecture , we bring skilled expertise to the design and implementation of your security.

 

Beat the Clock for CMMC Compliance

The final rule for CMMC Compliance was published on October 15, 2024. At Protiviti, we understand the critical importance of cybersecurity in protecting U.S. Government data, and can tailor our CMMC compliance services to meet you where you are in your compliance journey.

Featured insights and client stories

The Protiviti advantage

Protiviti provides expert-level data security consulting solutions to FORTUNE 1000® and FORTUNE Global 500® companies across the world. We provide our clients with data security expertise that spans numerous regulations across all industries.

Helping organizations comply with data security requirements is part of our DNA.

PCI: Protiviti is one of the largest and most experienced PCI QSA firms (since 2002) and a four-time member of the PCI SSC’s Global Executive Assessor Roundtable. We frequently present at the Council’s community meetings and partner with global merchants and service providers to aid our clients on their journeys to achieve and maintain PCI certification.

CMMC : Protiviti Government Services is a CMMC-AB Registered Provider Organization™ (RPO) providing accredited consulting services around the Cybersecurity Maturity Model Certification (CMMC) program.

HITRUST and SWIFT : We are a HITRUST CSF Assessor and SWIFT CSP and partner with clients seeking to certify compliance.

Leadership

Cyber Risk Quantification Empowers Multichannel Retail Giant to Improve Risk Management

Protiviti utilized cyber risk quantification to enhance the risk management process of a top 10 North American multichannel retailer.

CMMC Compliance: Strategies for Everyone Doing Business with the Government

Case Studies

Situation: This highly-decentralized client had disparate vendor security assessments and governance policies, which led to repeated assessments and a lack of a common view of vendor risk.

Value: Protiviti enabled the client to properly modify a COTS application in six months and build a strong foundation for an employee training module.

Situation: The diagnostic device division of this company needed a third-party partner to conduct a HITRUST certification controls assessment to identify and remediate control gaps.

Value: Protiviti assisted in developing a plan and timeline for HITRUST certification.

Situation: This global brand needed assistance with its payment card industry (PCI) compliance program.

Value: Protiviti’s experience with acquiring banks and merchant compliance initiatives assisted in the development and rollout of this client’s compliance program for key stakeholders.

Situation: This client needed to update policies and procedures, with organizational alignment between the first, second, and third lines of defense.

Value: Protiviti updated the client’s governance and policies to improve risk assessments, increase visibility into the risk profile of critical systems and infrastructure, and challenge existing data security practices to enhance enterprise regulatory compliance.

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