Becoming HITRUST Certified should not be a burden on your people or your budget. At BEYOND LLC, we will walk with you through the process, and provide as much assistance as you require:

• The process might start with a PRE-ASSESSMENT.  This will give an indication of the current state of your IT and data security. This usually takes just a few days; and if minor gaps are found, your internal team might be able to correct them.

• Your Organization may want to take a deeper dive into your IT and data security framework which BEYOND would then work with your team and complete a FACILITATED SELF-ASSESSMENT.  This step will give you an even stronger understanding of the current state of your security and privacy controls.  A review of the work is completed by HITRUST with an overall report issued.  Again, if gaps are found, could correct prior to a full validated assessment.

• A full VALIDATED ASSESSMENT completed by BEYOND follows the process as defined by HITRUST.  This assessment will take a closer examination in assessing your IT systems, firewalls, data protection and much more – with the end-goal of a HITRUST CSF Certification. In some cases, the Validated Assessment results in a Corrective Action Plan (CAP) that identifies corrections needed to achieve certification, along with a timetable for handling.

• If a CORRECTIVE ACTION PLAN (CAP) results from the Validated Assessment, BEYOND can assist your internal team in resolving the CAP issues.

• BEYOND can remain your resource for the INTERIM REVIEW and the RENEWAL OF YOUR HITRUST CERTIFICATION, including scheduled reviews to ensure that the CAP issues have been resolved.

ADDITIONAL ASSESSMENT FEATURES:

BEYOND can also complete projects pertaining to HIPAA; PCI DSS (as a QSA, ISA and PCIP); SOX (audit readiness and support); NERC (audit readiness and support); ISO 27001; ISO 20000-1; NIST SP 800:53A; NSA IAM; Risk Assessments relating to OCTAVE, NIST SO 800:30 rev. 1; and Security Assessments operating NSA IAM, IEM.

The BEYOND LLC Chief Information Security Officer (CISO) Advisory Services Division is led by Ray Biondo, BEYOND SVP/CISO and former CISO (12 years) at the fourth largest US Healthcare Insurance Company.

Let BEYOND put our CISO executive leadership and security knowledge to work for your organization. Our CISO service offers you access to a team of professionals that can provide subject matter expertise to your existing or new information security program.

As a team we can determine and analyze your security needs, then develop and manage your security program on an ongoing basis. We will quickly gain knowledge of where security gaps exist in your organization. With our mature and vast knowledge of the security industry, we will go to work to solve these problems for you with results that you can rely on.

Having access to a dedicated resource with years of security experience can be a valuable asset to your organization. Through on-site and remote work, we will help you achieve your security goals in an efficient and cost-effective manner. We will provide the expertise you need to create an effective information security program, and can help you manage that program with the staff and resources you have in place.

BEYOND LLC offers CISO advisory services that include:

• • Security Assessments
    1. People, Process, and Technology
  • CISO as a Service
    1. Develop Security Function
    2. Get the right people doing the right thing
    3. On-site as needed
    4. Assist with CISO search
  • Executive Leadership/Board of Directors
    1. Attend or become member of the BOD
    2. Develop Board level reports
    3. Instruct / Train on Information Security Leadership

Becoming HITRUST Certified should not be a burden on your people or your budget. At BEYOND LLC, we will walk with you through the process, and provide as much assistance as you require:

• The process might start with a PRE-ASSESSMENT.  This will give an indication of the current state of your IT and data security. This usually takes just a few days; and if minor gaps are found, your internal team might be able to correct them.

• Your Organization may want to take a deeper dive into your IT and data security framework which BEYOND would then work with your team and complete a FACILITATED SELF-ASSESSMENT.  This step will give you an even stronger understanding of the current state of your security and privacy controls.  A review of the work is completed by HITRUST with an overall report issued.  Again, if gaps are found, could correct prior to a full validated assessment.

• A full VALIDATED ASSESSMENT completed by BEYOND follows the process as defined by HITRUST.  This assessment will take a closer examination in assessing your IT systems, firewalls, data protection and much more – with the end-goal of a HITRUST CSF Certification. In some cases, the Validated Assessment results in a Corrective Action Plan (CAP) that identifies corrections needed to achieve certification, along with a timetable for handling.

• If a CORRECTIVE ACTION PLAN (CAP) results from the Validated Assessment, BEYOND can assist your internal team in resolving the CAP issues.

• BEYOND can remain your resource for the INTERIM REVIEW and the RENEWAL OF YOUR HITRUST CERTIFICATION, including scheduled reviews to ensure that the CAP issues have been resolved.

ADDITIONAL ASSESSMENT FEATURES:

BEYOND can also complete projects pertaining to HIPAA; PCI DSS (as a QSA, ISA and PCIP); SOX (audit readiness and support); NERC (audit readiness and support); ISO 27001; ISO 20000-1; NIST SP 800:53A; NSA IAM; Risk Assessments relating to OCTAVE, NIST SO 800:30 rev. 1; and Security Assessments operating NSA IAM, IEM.

The BEYOND LLC Chief Information Security Officer (CISO) Advisory Services Division is led by Ray Biondo, BEYOND SVP/CISO and former CISO (12 years) at the fourth largest US Healthcare Insurance Company.

Let BEYOND put our CISO executive leadership and security knowledge to work for your organization. Our CISO service offers you access to a team of professionals that can provide subject matter expertise to your existing or new information security program.

As a team we can determine and analyze your security needs, then develop and manage your security program on an ongoing basis. We will quickly gain knowledge of where security gaps exist in your organization. With our mature and vast knowledge of the security industry, we will go to work to solve these problems for you with results that you can rely on.

Having access to a dedicated resource with years of security experience can be a valuable asset to your organization. Through on-site and remote work, we will help you achieve your security goals in an efficient and cost-effective manner. We will provide the expertise you need to create an effective information security program, and can help you manage that program with the staff and resources you have in place.

BEYOND LLC offers CISO advisory services that include:

• • Security Assessments
    1. People, Process, and Technology
  • CISO as a Service
    1. Develop Security Function
    2. Get the right people doing the right thing
    3. On-site as needed
    4. Assist with CISO search
  • Executive Leadership/Board of Directors
    1. Attend or become member of the BOD
    2. Develop Board level reports
    3. Instruct / Train on Information Security Leadership