Schellman

Enhance trust with independent SOC assessments and attestations for your organization.

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Ensure compliance with PCI DSS requirements and enhance security for payment card transactions.

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Enhances product and service confidence through ISO standard certifications.

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Ensure compliance with strict data protection regulations globally.

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Expert Assessments For Federal Compliance And Security Programs.

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Streamline compliance and certification for healthcare organizations to enhance data security and patient protection.

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Uncover critical security weaknesses across your systems.

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Enhance your cybersecurity posture through comprehensive assessments.

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Enhance your organization's compliance and governance with our additional services tailored for transparency and trust.

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Capabilities to validate vendor regulatory compliance, maintain shareable attestation artifacts, and produce audit-ready reports for procurement, compliance, and audit stakeholders.

Products: SOC Assessments, ISO Certifications, Healthcare Assessments, Federal Assessments

Technical and process-level risk evaluations including vulnerability assessments, penetration testing, red team exercises, and ransomware preparedness to identify and remediate threats.

Products: Cybersecurity Assessments, Penetration Testing

Assessments and ongoing support for privacy laws and standards (for example GDPR, CCPA, HIPAA), including data mapping, gap analysis, and remediation guidance.

Products: Privacy Assessments

Services to achieve and maintain PCI DSS compliance, perform ASV vulnerability scanning, reduce payment card data footprint and simplify ongoing payment security obligations.

Products: Payment Card Assessments

Services that establish governance, risk frameworks, readiness assessments, and continuous monitoring to manage AI-related operational, security, and regulatory risk.

Products: Additional Services

SOC Assessments

Independent audits that evaluate internal controls for financial reporting, cybersecurity, and data management. The offering includes SOC 1 / SSAE 18, SOC 2, SOC 3, SOC for Supply Chain, and SOC for Cybersecurity, along with related attestations such as C5 Attestation and CSA STAR Programs.

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• Validate Cybersecurity Measures
  This assessment evaluates your cybersecurity risk management and benchmarks it against recognized standards, assuring clients of your competence.
• Assure Fiscal Responsibility
  SOC 1 examinations provide assurance to clients about compliance with financial reporting controls, enhancing credibility.
• Adapt To Diverse Needs
  The SOC 2 Exam meets various reporting needs, which is essential for organizations servicing different industry standards.
• Strengthen Trust With Clients
  C5 Attestation supports building transparent, trusted relationships with cloud customers by providing assurance on your cybersecurity measures.
• Demonstrate Operational Integrity
  A SOC 3 report provides a high-level overview of operational controls, enhancing client confidence in your processes.
• Comprehensive Compliance Assurance
  Our SOC offerings ensure comprehensive compliance across various standards for your organization.
• Gain Public Recognition
  Participating in the CSA STAR Programs showcases your compliance and maturity levels to clients and stakeholders, enhancing reputation.
• Facilitate Supply Chain Transparency
  The SOC for Supply Chain audit helps vendors and clients share crucial information, enhancing cooperation and trust.

Payment Card Assessments

Validation of security practices for organizations handling cardholder data and payment transactions.

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• Ensures Compliance With PCI DSS
  This feature confirms that your organization has implemented the necessary security measures to protect cardholder data and maintain compliance with PCI DSS standards.
• Validates Secure P2PE Solutions
  This validation verifies that your point-to-point encryption solutions protect cardholder data during transmission, significantly reducing the risk of data breaches.
• Protects Sensitive PIN Data
  This assessment ensures that your organization’s handling of personal identification numbers (PINs) meets PCI standards for security, protecting sensitive customer data.
• Mitigates Card-Not-Present Fraud Risks
  This compliance helps businesses effectively detect and mitigate fraud risks associated with card-not-present transactions, enhancing overall transaction security.
• Evaluates Software Vendor Security
  This feature assesses the security practices of software vendors to ensure that they adequately protect cardholder data, maintaining overall compliance with PCI standards.

ISO Certifications

Certification programs supporting governance, risk, quality, environmental, and AI management systems.

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• Establishes Robust Information Security
  ISO 27001 certification demonstrates commitment to protecting sensitive information and managing risks associated with data security.
• Enhances Quality Management
  ISO 9001 certification ensures continual improvement and consistency in product quality, enhancing customer satisfaction.
• Strengthens Privacy Management
  ISO 27701 certification helps organizations manage personal data effectively, ensuring compliance with privacy regulations.
• Promotes Environmental Responsibility
  ISO 14001 certification supports a commitment to environmental stewardship and compliance with regulatory requirements.
• Ensures Workplace Safety
  ISO 45001 certification enhances workplace safety standards, reducing workplace incidents and promoting health.
• Enhances Business Continuity
  ISO 22301 certification prepares organizations to effectively manage operational disruptions, ensuring continued operation.
• Improves IT Service Management
  ISO 20000-1 certification ensures that IT services align with business needs, enhancing service quality and effectiveness.
• Optimizes Energy Use
  ISO 50001 certification enables organizations to manage and reduce energy consumption, leading to cost savings and environmental benefits.
• Regulates AI Effectively
  ISO 42001 certification ensures responsible and ethical use of AI technologies within organizations.

Privacy Assessments

Identify and assess global data protection regulations across the world and different industries to ensure the privacy of the data you process.

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• Establish Trusted Cross-Border Data Flows
  This certification facilitates secure and compliant international data transfers, helping organizations meet diverse regulatory standards.
• Demonstrate GDPR Compliance
  This assessment provides a comprehensive analysis of your organization's adherence to GDPR requirements, identifying any gaps and necessary enhancements.
• Demonstrate International Compliance
  These assessments help organizations navigate the complexities of international privacy laws, ensuring they meet regulatory expectations across different jurisdictions.
• Comply with U.S. Privacy Laws
  This service ensures that organizations are aware of and compliant with varied state-specific privacy regulations, reducing legal risks.
• Align with Microsoft SSPA/DPR
  This assessment provides tailored guidance for complying with Microsoft's requirements, helping businesses leverage their partnership effectively.
• Show GDPR Compliance
  This feature equips cloud service providers with the tools to demonstrate GDPR adherence to clients and stakeholders.

Federal Assessments

Support your ATO for federal agencies by providing independent assessments with FedRAMP or CMMC assessments, ensuring compliance with critical security standards.

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• Obtain FedRAMP Authorization
  Navigate the complexities of FedRAMP compliance to provide secure cloud services to federal agencies.
• Achieve CMMC Certification
  Leverage our expertise to ensure compliance with the Cybersecurity Maturity Model Certification, critical for defense contractors.
• Ensure CJIS Compliance
  Verify adherence to the Criminal Justice Information Services Security Policy, essential for organizations handling criminal justice data.
• Ensure ITAR Compliance
  Verify adherence to export controls pertaining to defense-related products and services.
• Fulfill FISMA Requirements
  Conduct comprehensive gap assessments ensuring compliance with Federal Information Security Management Act requirements.
• Achieve IRAP Certification
  Ensure compliance with Australian Government security standards for cloud services.

Healthcare Assessments

Compliance and certification services for healthcare organizations, ensuring adherence to regulatory standards.

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• Complete HIPAA Compliance Assessments
  Ensure your organization meets HIPAA standards, safeguarding patient information through comprehensive assessments and attestation.
• Achieve HDS Certification
  Demonstrate commitment to health data security and compliance with HDS standards through rigorous assessments.
• Conduct EPCS Audits
  Ensure compliance with DEA regulations for electronic prescriptions, validating the security and integrity of your systems.
• Obtain HITRUST CSF Certification
  Achieve HITRUST CSF certification to validate your organization’s adherence to best practices for healthcare data protection.
• Utilize HIPAA Express Programs
  Accelerate your path to HIPAA compliance with express programs designed for quick results and assurance.

Penetration Testing

Security testing to identify, exploit, and remediate vulnerabilities.

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• Enhance AI Resilience
  Identify vulnerabilities in AI systems through simulated attacks, strengthening overall security.
• Test Incident Response
  Realistic simulations that help improve defenses and incident handling capabilities.
• Identify Application Flaws
  Comprehensive analysis to discover and fix vulnerabilities that could be exploited in apps.
• Strengthen Cloud Security
  Evaluate cloud environments to ensure compliance and safeguard data against breaches.
• Fortify Network Security
  Assess and shore up vulnerabilities within network architectures.
• Assess Human Vulnerabilities
  Identify weaknesses in human security protocols to enhance overall safety.
• Secure IoT Solutions
  Identify security risks in IoT devices, ensuring operational integrity.
• Protect Mobile Applications
  Thorough examination of mobile apps to defend against potential threats.

Cybersecurity Assessments

Framework-based evaluations to measure and mature cybersecurity posture.

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• Evaluate Cybersecurity Program Maturity
  Measure your cybersecurity effectiveness based on the NIST Cybersecurity Framework to strengthen your defenses.
• Prepare for Ransomware Threats
  Identify vulnerabilities and enhance your incident response strategies to effectively counter ransomware attacks.
• Align Cloud Configurations
  Ensure your cloud setup adheres to industry best practices to mitigate risks and enhance security.
• Identify Software Security Risks
  Conduct thorough evaluations to detect and mitigate risks within your software systems.
• Ensure Compliance with SWIFT CSP
  Evaluate and enhance the security controls necessary for compliance with SWIFT requirements.
• Meet TISAX Compliance
  Ensure adherence to industry standards for information security within the automotive sector.

Additional Services

Complementary offerings for digital trust, sustainability, and AI assurance.

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• Enhance Compliance Skills
  Empower your staff with our expert-led training programs, enhancing organizational resilience through improved knowledge.
• Enhance AI Governance
  Benefit from specialized services designed to ensure responsible and compliant AI deployment, aligning with industry best practices.
• Build Digital Trust
  Our services help create a secure and reliable environment for digital transactions and communications, reinforcing customer confidence.
• Promote Sustainability
  Our sustainability services help businesses align their operations with environmental best practices and governance standards.
• Ensure DORA Compliance
  Navigate compliance requirements for the Digital Operational Resilience Act effectively with our tailored offerings.