UNS Security // Compliance Services

In today’s ever changing world, companies must comply with a variety of security, government and compliance regulations. UNS can provide structure and recommendations to aid your business to proactively identify any regulatory risks. Our team of certified compliance service consultants bring years of experience in the industry, as well as up-to-date knowledge in regulatory affairs and compliance standards, to help you demonstrate compliance in areas such as:

• Sarbanes Oxley Section 404(SOX):
  Regulatory requirements for public companies to ensure management assessment of internal controls and corporate responsibility for financial reports.
  
  
• Payment Card Industry (PCI) :
  Adopting security standards to enhance payment account data security.
  
  
• Gramm-Leach-Bliley (GLB) :
  Regulatory requirements for financial service companies that ensures personal information is protected at all times.
  

• Privacy Mandates:
  Federal regulatory requirements for protecting data.
  
  
• Other State and Federal Compliance Regulations

As part of our service, a thorough compliance evaluation is conducted to help your business identify and address any potential compliance risk areas, either within your organization and/or 3rd party contractors and vendors you may use. Our consultants provide a detailed recommendation of solutions remediation and continue to partner with you through the complete remediation life cycle. The following is a list of our services:

• Onsite security audit
  
  
• Comprehensive assessment of your current security compliance risk
  
  
• Assistance with regulatory relations, meeting regulatory standards and expectations
  
  
• Support in facilitating with regulatory enforcement actions and remediation exercises
  
  
• Proactive process development to manage change within your business to ensure compliance moving forward and assistance in monitoring the program
  
  
• Proactive preparation for new regulations and strategic planning
  
  
• Definition of control environments, audit activities and other tactical objectives associated with overall compliance

Summary of Certifications: All UNS employees are encourage to become certified. The current certifications of UNS’ dedicated compliance staff are the following:

• CISSP
• QSA
• ASV

For more information about UNS’ Security and Compliance Services, please contact Candy Simone.
(c) 651.291.1100 (e) csimone@unsinc.com