Certification Readiness

Omni Group Consulting will guide your company through the planning, designing, and implementation of your security program and prepare for certification. The scope of the certification is focused on your company’s business and includes both security and confidentiality. Some advanced certifications also include privacy. Certification readiness activities include items listed below:

Planning the Certification Roadmap

• Reviewing the organization’s current security control set

• Reviewing readiness assessment

• Establishing an agreed upon remediation timeline between relevant stakeholders

• Managing the project through completion

Designing Solutions

• Leveraging your company’s technology and personnel we will collaboratively determine the best solutions to close the gaps identified in the planning/discovery phase

• Working with your company’s team members to vet solution providers when appropriate

Implementing People, Processes, and Technology 

• Documenting controls in a manner which directly addresses certification requirements

• Working with your company’s team members to implement solutions

• Assign and document roles and responsibilities

Supporting the External Audit

• Acting as the liaison between your company and certification auditors during the external audit period to reduce the felt impact of audit fatigue by your company’s teams

  • Collecting, vetting, and presenting audit evidence

  • Representing and articulating your company’s required controls

Have Questions?

Certification is a journey and every organization has unique challenges, needs, and goals. We would love to learn more about your company and to explore how we might be helpful!