Compliance

We can help offload effort and reduce risk!  Our seasoned professionals are familiar with all cybersecurity and privacy frameworks.


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Need to validate the security of your suppliers?  Our Prosikon platform can help reduce your risk.

Your business is involved in the handling, processing, or transferring of federally protected information, or you are simply concerned with the protection of your employees' information and the intellectual property (IP) of your company. While you have worked hard to do the right thing, you are unsure of your compliance obligations regarding this sensitive information and the implications of what could go wrong from a business standpoint, the affected end user, or your personal liability.

Arrakis can help you become more compliant or remain compliant by offering an unbiased 3rd-party assessment tailored to the framework or regulation you are required to conform to, as well as helping reduce your overall risk.

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Positive Effects of Compliance

What are the effects of compliance? Being compliant can help your business because you can, in some cases, advertise being compliant. Noncompliance will attract regulatory attention and drive business away from your company. After all, why would a customer want to do business with a company that can't follow the rules or protect their own employees' data?

Also, new regulations come out all the time. The latest to make a high impact is GDPR, and if you deal with the EU, have EU clients/customers, or EU employees, then GDPR should be at the top of your compliance list to avoid fines. If you are doing US Dept of Defense/War work, you should care about CMMC... and if you are a California company, you should care about CCPA


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These solutions can be in several forms:

Regulatory Environments - Arrakis personnel are masters of all regulatory environments. We have addressed all the major environments that can result in fines or penalties, such as CMMC, GDPR, PCI, HIPAA, FFIEC, and CCPA.

3rd-party audits and assessments - All major frameworks require a 3rd-party assessment of vulnerability and risk, or a 3rd-party audit of your information systems. Arrakis can be your trusted advisor, providing an unbiased, honest assessment of where you feel weak or where a regulatory agency may target you. Don't be caught short in high-risk compliance areas like GDPR, CMMC, CCPA, FFIEC, FISMA, etc  Read our one-pager on Internal Audit here.

Enterprise Risk Management (ERM) - ERM should be implemented across all lines of business within a company.  It's all too common for a company to consider only cybersecurity risk, rather than all possible risks to the company (thus, Enterprise Risk).  Arrakis can help implement an Enterprise Risk program across your entire company with our certified and seasoned professionals.  Arrakis recommends ISO27005 as a risk framework if your company is ISO27001 compliant, or ISO31000 for other frameworks, and to consider NIST RMF if doing business with the USGOV.  BIAs and DR\BC are also included when Arrakis helps implement ERM.  Read our one-pager on ERM here.

Business Impact Analysis (BIA) - As a matter of good practice, a BIA should be done at least yearly to ensure that you completely understand the level of impact to your business should any portion of your business process fail. How long can you stay down without a major incident? How long can you stay down before your customers decide to move to another solutions provider? Knowing the impact, both qualitative and quantitative, on your business is vital. Arrakis can help you realize exactly what your impact is.  Read our one-pager on BIA here.  BIAs are also a key component of Disaster Recovery and Business Continuity as well as Enterprise Risk Management (ERM). Arrakis recommends ISO27005 if your company is aligned with ISO27001 and ISO31000, and to consider other cybersecurity frameworks, as well as the NIST RMF, if your company is USA-based or does anything with the US Government.  Read our one-pager on DR\BC here and our ERM one-pager here.

Gap Analysis - regardless of the framework you are required to follow, there is always something that needs to be reviewed to identify your gaps or weaknesses, so you have targeted, actionable items to focus your remediation or improvement efforts. Don't be caught short in high-risk compliance areas like CMMC, GDPR, CCPA, FFIEC, FISMA, NIST, etc.

Framework implementation, consultation, or support: All companies that process regulated data must comply with a security framework. Whether it be NIST 800.53, CMMC, NIST 800.171, ISO 27001, FFIEC, PCI, HIPAA, etc, we can help implement or provide consultation services to make your current implementation easier. Additionally, in several situations, companies must comply with multiple frameworks or create a hybrid framework to reduce regulatory risk for the company and its executives. Arrakis can help guide you from confusion to a clear outcome.

vCISO/CISO as a service - Some companies simply do not have the budget, experience, or training to have a CISO or an information security department. While all frameworks require a security department and a CISO, it simply isn't in the budget, or there isn't enough technical work to justify hiring the appropriate personnel. Arrakis can help you act as a trusted advisor to the CIO or COO in your company and, in effect, perform CISO functions. Technically, according to the frameworks, someone in the company still must hold the title of CISO; however, none of the frameworks indicate that the actual "work" cannot be outsourced to a reputable 3rd party. Don't be caught short in high-risk compliance areas like GDPR, CMMC, CCPA, FFIEC, FISMA, etc...

vCIO/CIO as a service - Similar to the CISO as a service bullet item, some companies are more focused on building their business and increasing their profit margin, and just don't have the time or experience to perform CIO functions. They have a strategy, but cannot execute. Arrakis can help be the IT glue that binds all the technological functions into a cohesive package to fill this gap. The professionals at Arrakis have, on average, over 20 years of experience in all aspects of IT, including managerial functions such as budgeting, project management, and process improvement.

Governance, Risk, and Compliance - Regardless of what framework your company is required to follow or the level of maturity, all companies bear some risk because they are in business. Our GRC team can help your company stay in compliance with regulations, assess and track risks, and provide an easy-to-follow governance model to ensure your company operates in a stable manner that keeps auditors happy. Don't be caught short in high-risk compliance areas like CMMC, GDPR, CCPA, FFIEC, FISMA, HIPAA, PCI, etc  Read our one-pager on Internal Audit here as well as our GRC one-pager here.

Policy Creation and Review - Quite often, companies have some form of policies in place. Still, most of the time, those policies do not meet auditors' requirements or the company's frameworks. While the company intends to be compliant, the deficient policies do not help and only draw closer the attention of auditors. Arrakis has years of experience writing policy and can help bring you up to speed on the frameworks and improve your success rate when it is time to be audited. 
For a flat fee of $25K, Arrakis offers a custom set of policies to meet your regulatory environment.  These policies are designed to pass audits while remaining realistic for your company. They are written and reviewed by certified, experienced individuals who have gone toe-to-toe with auditors, regulators, and investigators.  Additionally, as part of this package, we'll provide high-level procedures that will generally apply across all company environments.  We also offer a policy update subscription for our policy customers, which lets us review and update the policies you purchased from us.  For further details, please reach out to sales(@)arrakisconsulting.com.  Read our one-pager on Policy Creation here. 

Governance, Risk, and Compliance (GRC) platforms - Coupled with a cloud-based GRC solution, your investment in a GRC platform can help reduce risk and visualize it. Our professionals have years of experience with numerous platforms and hold industry GRC certifications from OCEG.  Read our one-pager on GRC here.


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Check out our platforms that help reduce effort and risk

Arrakis has built over several months numerous platforms that can help reduce risk.  Read more here and those platforms are listed below.

- Compliance Chatbot - a free chatbot relating to compliance, cybersecurity, and privacy.
- Prosikon - A feature rich vendor due diligence platform to help increase visibility and provide more information for safer decisions.  Read more here.
- PolicyForge - Build out your policies based on the regulatory environment you care about.  Policy and Procedure Templates are included as well as control mapping.  Read more here.
- Fortuna Risk Compass - Feature rich risk assessment platform that helps you visualize risk and cost better.  Numerous graphical displays and ability to export risks to Prothesis.  Read more here.
- Prothesis PoAM Builder - Build your PoAMs to prove you are mitigating risk and demonstrating maturity.  Expands on Fortuna risks and demonstrates the "why" on the need for PoAMs.  Read more here.
- Mutina SecurePath - Construct your SSPs to meet CMMC, or other frameworks, to provide assurance to external parties.  SSPs are required for CMMC compliance.  Read more here.
- CyberPrep Test Engine - A subscription based practice test platform covering 50+ certifications.  Designed to be more difficult than the actual test to increase certification chances.

Regardless of the platforms, Arrakis suggests contracting professional consultation when seeking certification or compliance.

Mastering GDPR Compliance: A Guide for Global Businesses

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Achieving CMMC Compliance with Arrakis Consulting

How much money can non-compliance REALLY cost your business?

We are masters at these frameworks and many more.

Our membership in professional organizations

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