Data Protection

Protect your data with confidence

Protiviti is the expert in data protection services, helping organizations protect sensitive data, meet regulatory expectations and build long-term resilience.

A “check-the-box” approach to compliance will not protect your reputation. Proactive programs, measures and policies will.

Protiviti’s data protection services help you confidently maintain and protect your data, wherever it lives. Protiviti determines the impacts of data security regulatory and contractual requirements, assesses your alignment and capability to meet those expectations, remediates key processes and technologies, and helps implement changes to achieve and maintain compliance - all while improving your data security posture.

Our approach focuses on three core concepts: identifying and securing your most valuable assets; continuous monitoring; and a structured, fast response to a breach.

Protiviti helps you confidently maintain and protect your data, wherever it may reside. We help you understand the impacts of data security.

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.

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.

CMMC Compliance: Strategies for Everyone Doing Business with the Government

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.

Recent client successes

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.

Leadership

Featured insights and client stories

Frequently Asked Questions

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What are data protection services, and why are they important?

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Data protection services help organizations safeguard sensitive information, maintain compliance with regulatory requirements and reduce the risk of data breaches. As data volumes and security expectations continue to grow, proactive protection strategies are essential for maintaining trust and minimizing operational disruption. Protiviti provides programs, controls and assessments that strengthen long-term data security.

How does Protiviti help organizations protect and maintain their data?

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Protiviti helps organizations protect and maintain their data by identifying critical data, assessing regulatory and contractual impacts and evaluating your organization’s ability to meet those requirements. We implement measures to protect your most valuable information, remediate gaps in processes and technologies and help maintain compliance as data evolves. Our approach improves your overall data security posture across the entire data lifecycle.

What types of data protection services does Protiviti offer?

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Protiviti offers a full spectrum of data protection services, including data identification and security, data security compliance, third-party risk management, secure architecture, cyber defense and response and cyber resilience. These capabilities help organizations manage evolving risks, respond to incidents and strengthen their security programs. Our services support both immediate operational needs and long-term maturity goals.

How does Protiviti support compliance with frameworks like PCI, HIPAA, HITRUST, SOC 2 and CMMC?

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Protiviti is one of the largest and most experienced PCI QSA firms and has deep expertise across major compliance frameworks, including HIPAA, HITRUST, SOC 2, SWIFT, NYDFS, FedRAMP, FISMA and CMMC. We help clients scope their environments, address compliance gaps and implement policies and technical controls to meet regulatory and contractual obligations. Our teams partner closely with industry councils, assessors and service providers to ensure programs remain aligned with evolving standards.

How does Protiviti strengthen security across third-party relationships?

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Protiviti helps organizations assess and manage the risks associated with third-party vendors, service providers and partners. Our third-party risk management approach builds repeatable, quantifiable programs that enhance security oversight and reduce risk per dollar spent. This supports safer partnerships and stronger end-to-end security environments.

When should an organization engage Protiviti for cyber defense or incident response?

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Organizations should engage Protiviti when they need rapid support responding to a breach, assessing vulnerabilities or strengthening readiness for future incidents. Our full-service incident response teams optimize environments to address dynamic threats and support recovery. Fast engagement helps reduce business impact and accelerate restoration and resilience.

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