Navigating Regulatory Compliance with Expert Service
Transforming regulatory challenges into strategic advantages, we ensure compliance is not just a requirement but a catalyst for excellence.
Achieve
Effortlessly In Just 2 Weeks!
No more prolonged worry for businesses.
Let us handle it efficiently, saving you time and money.
Here’s how we’ll guide you through the process:
1.Our expert team conducts a quick gap analysis for you (<1 Day)
2.We provide guidance during the implementation phase
3.We ensure you’re well-prepared for compliance (<1 Day)
4.We facilitate both internal and external audits (<1 Day)
5.Simplify Policy & Manage Risk | Audit with Ease
6.Streamline Compliance with Confidence
Submit your details for Fast-Track Compliance!
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Regulatory & Compliance
In today’s business landscape, Governance, Risk, and Compliance (GRC) are crucial for addressing challenges. With emerging laws and regulations, organizations must prioritize transparency, objectivity, and operational excellence. Executives must enforce strict adherence to governance standards, implementing robust compliance systems to mitigate liabilities and maintain stakeholder trust. Proactive GRC strategies, including risk assessments, effective controls, and transparent reporting, are essential for ethical decision-making and long-term sustainability in the face of evolving regulations. GRC serves as the linchpin for organizational excellence, risk mitigation, and compliance assurance.
Your Benefits at a Glance
ISO 27001 Certification
KSA Personal Data
Protection Law (PDPL)
KSA Data Management
KSA NCA
UAE Personal Data
Protection Law (PDPL)
Abu Dhabi Government Data Management Standards (ADDA)
SOC 1 and 2
PCI-DSS v4.0
Information Assurance
Standards (UAW IAS)
SAMA CSF
SAMA ITGF
ADHICS
The Department of Health (DOH) established the Abu Dhabi Healthcare Information and Cyber Security (ADHICS) Standard. Adoption of the ADHICS Standard by DOH-regulated healthcare entities will better prepare and enable the Abu Dhabi Health Sector to safeguard privacy and security. Its adoption strengthens the government’s efforts to improve security and public confidence through the Health Information Exchange (HIE).
GAP Analysis & Risk Assessment
Risk Treatment Plan
ADHICS Policies & Procedures
Technology Implementations
Security Awareness & Training
Control check & Audit
ISO 27001
The significance of information security cannot be overstated in today’s digital landscape, and the ISO 27001 certification serves as a beacon of excellence in this regard. At Mast Consulting Group, we understand the critical importance of achieving ISO 27001 certification and the profound impact it can have on your organization’s security posture.
We are committed to partnering with healthcare organizations on their journey towards ISO 27001 compliance. Our comprehensive approach includes:
GAP Analysis & Risk Assessment
Risk Treatment Plan
ISO 27001 Policies & Procedures
Technology Implementations
Security Awareness & Training
Control check & Audit
Fast Track Compliance In Days
Whether you are an early stage startup or established organization we will help you in compliance with our automated solution in process.
ISO 20000
ISO 20000 is a framework to identify and manage the key processes involved in delivering effective IT services which meet the needs of the business and the customer. ISO 20000 provides the IT organization with a set of coherent service management processes and a quality management system to manage the full-service lifecycle of an IT service from the end-user’s perspective.
BENEFITS OF ISO/IEC 20000:2011 ITSM IN UAE:
- ISO/IEC 20000 is fully compatible with the ITIL (IT Infrastructure Library) best practice guidance framework for ITSM processes.
- IT service providers become more adaptable to business-led rather than technology-driven services.
- External service providers can utilize certification as differentiation and win new business as it becomes more of a contractual necessity.
- Allows you to identify and manage external service providers.
- More opportunities to improve the efficiency, reliability and consistency of IT services impacting costs and service.
- Certification audits allow for the frequent review of service management processes, which aids in the maintenance and improvement of effectiveness.
BCMS
Our expertise lies in tailoring Business Continuity Management Systems (BCMS) to diverse organizations across industries. Whether large or small, we craft bespoke programs that align with your unique requirements.
We understand the intricacies of safeguarding operations against disruptions. Secure Link collaborates with you to build a fortified program that ensures uninterrupted operations, instills stakeholder confidence, and fortifies your business against unforeseen challenges.
Lets Connect With Us!
Just send us your questions or concerns by starting a new case and we will give you the help you need.
SAMA
With the SAMA Cyber Security Framework, we assist customers in improving their cyber resilience. The Saudi Arabian Monetary Authority (SAMA) has taken on the task of improving cyber resilience by implementing industry best practices, standards, and other frameworks, resulting in the SAMA Cyber Security Framework.
SAMA required entities from all sectors to comply with the Cyber Security Framework and thereby meet the minimal levels of security compliance criteria that will allow them to handle and withstand cyber security threats.
GAP Analysis & Risk Assessment
Security Testing & Security Assessment
Cyber Security Policies & Procedures
Technology Implementations
Training for External Audits
SAMA CSF Internal Audit
UAE IA / NESA
The UAE Information Assurance (UAE IA ) Regulation (also known as NESA) are critical element of the National Cyber Security Strategy (NCSS) .
The UAE IA Regulation aims to provides a benchmark when capturing and measuring an entity’s Cyber Security Maturity. Such an approach allows actionable decisions to be made while taking under consideration applicability, priority, and status. Consequently, the well-thought structure and depth across both the Management and the Technical controls act as the enabler for continuous improvement towards a well-defined Cyber Resiliency, which can be reflected at a national level if/when needed.
The UAE IA assessment is a collection of fifteen (15) information security domains which are grouped under management (6) and technical controls (9).
The fifteen (15) domains have in total 188 security controls of which sixty 60 controls fall under Management and 128 controls fall under Technical. In addition, each security control has a priority assigned to it which shifts the weight of the outcome allowing to shift the focus and effort towards what matters most. Most importantly, there are thirty-five (35) management controls which are classified as “always applicable”, while the remaining controls are dependent on the outcome of Risk Assessment.
FAQs
It takes 3–4 months on average to become ISO 27001 certified. It relies on your organization’s size and complexity, as well as its current systems, practices, and resources.
No, it is not necessary to be ISO 27001 certified to achieve PCI DSS certification
A person is required to have all required documentation and do at least an internal audit and management review. The adoption of ISO 27001 reduces a company’s risks relating to information integrity, availability and confidentially. Additionally, it helps the business comply with laws pertaining to, among other things, the security of information systems and the protection of personal data.
SOC2 is a method for assessing service providers to make sure they safely manage your data for the benefit of your organization’s interests and the privacy of its clients. For businesses concerned about security, a SaaS provider’s SOC2 certification is a requirement.
If your company doesn’t operate in the EU, doesn’t process the personal data, or only processes data, domestically the EU’s General Data Protection Regulation (GDPR) does not apply to you.
