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Security Controls & Framework Alignment

Build a strong security posture with industry-aligned controls and best practices

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As cyber threats become more sophisticated, businesses must implement robust security controls and align their practices with proven frameworks. However, developing and maintaining a strong security posture requires expertise, resources, and continuous monitoring. Many companies face challenges in aligning their security policies with industry standards such as CIS, NIST, ISO 27001, and SOC 2. Our Security Controls & Framework Alignment services help your organization establish, implement, and maintain security controls in line with industry-leading frameworks, safeguarding your business from emerging threats and ensuring compliance.

Why Choose Us

Why Your Business Needs a Security Controls & Framework Alignment

Evolving Threat Landscape and Sophisticated Attacks

01

Cybercriminals constantly refine their tactics to exploit weaknesses in security controls, targeting unpatched systems, insufficient access controls, and misconfigured networks. Without aligning with security frameworks, businesses lack the structured controls needed to counter these evolving threats.

Lack of Consistent Security Policies and Controls

02

Organizations often face challenges in developing and enforcing consistent security policies across all departments, devices, and applications. This lack of consistency creates security gaps and vulnerabilities that attackers can exploit.

Compliance Requirements and Regulatory Pressure

03

Industry standards such as SOC 2, NIST, ISO 27001, and CIS require companies to establish and maintain specific security controls. Failure to align with these frameworks can result in compliance violations, financial penalties, and reputational damage.

Inadequate Risk Management and Lack of Visibility

04

Without an effective risk management strategy, businesses struggle to identify and prioritize threats. This lack of visibility makes it difficult to implement the appropriate controls, leaving critical systems and data exposed to attacks.
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Key Questions to Ask Yourself

  • Are your current security policies aligned with industry standards like CIS, NIST, SOC 2, or ISO 27001?
  • Do you have consistent security controls and policies across all departments and IT environments?
  • Are you confident that your security measures are proactive and capable of defending against sophisticated attacks?
  • Can your organization demonstrate compliance with industry standards to customers, regulators, and stakeholders?
  • Do you have a risk management strategy that identifies and addresses your organization’s most critical vulnerabilities?

How We Fill the Gaps

Our Security Controls & Framework Alignment services provide the expertise, tools, and strategies your business needs to build a strong security posture and align with industry standards.

Comprehensive Assessment and Gap Analysis

We conduct detailed assessments of your current security policies and controls, identifying gaps in alignment with industry frameworks like CIS, NIST, ISO 27001, and SOC 2. This analysis allows us to develop a tailored plan to address vulnerabilities and improve overall security.

Security Policy Development and Enforcement

We help you establish and enforce comprehensive security policies across all departments and IT environments. Our approach ensures that controls are consistently applied, reducing the risk of misconfigurations and unauthorized access.

Proactive Risk Management and Visibility

We implement risk management strategies to identify, prioritize, and address critical vulnerabilities. Our proactive approach provides real-time visibility into your security posture, enabling you to respond to threats swiftly and effectively.

Alignment with Industry Frameworks and Best Practices

Our team aligns your security controls with recognized frameworks such as CIS Controls, NIST Cybersecurity Framework, ISO 27001, and SOC 2. This alignment strengthens your defenses, enhances compliance, and builds trust with customers and regulators.

Ready to Strengthen Your Security Posture?

Don’t leave your business vulnerable to evolving threats and compliance risks. Contact us today to schedule a Free Security Assessment and discover how our Security Controls & Framework Alignment services can protect your organization.

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MatrixIT will provide the highest quality technology-based services, in the most cost-effective manner, to facilitate our customers mission as it applies to management, teaching, learning, and community service.

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5320 Canotek Rd,
Ottawa Ontario K1J 9C1

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