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Compliance Services / Compliance as a Service
Managing regulatory compliance is complex and challenging for any business. Magna5’s Compliance as a Service (CaaS) simplifies this process. Our comprehensive CaaS solution streamlines compliance tasks, mitigates risks, and ensures your business adheres to industry regulations, allowing you to focus on your core operations.
More than just vCISO services, Magna5’s CaaS encompasses the entire compliance lifecycle. We ensure your organization meets regulatory requirements, collaborate with external auditors on attestation or certification, and maintain your controls’ compliance over time.
Managing the process of audit or assessment preparation is complex and resource intensive. Magna5’s compliance automation platform simplifies this by continuously monitoring your organization’s security controls and compliance posture. We develop, document, and maintain all necessary policies and procedures to meet the specific requirements of your compliance frameworks and regulations. Magna5 manages the entire compliance process, including managing ongoing monitoring, evidence gathering, and coordination with qualified third-party auditors, enabling the identification and resolution of compliance issues and needs as they arise, rather than waiting for periodic audits.
Effectively address internal and external risk factors with Magna5’s specialized expertise and tools, ensuring your business complies with relevant laws, regulations, and industry standards. By outsourcing compliance management to Magna5, you adopt a proactive approach that helps avoid penalties and reputational damage while reinforcing a culture of accountability and transparency.
Magna5 uses annual risk assessments, vendor risk assessments, and tabletop exercises, along with an advanced risk rating platform, to identify and evaluate vulnerabilities within your IT environment and third-party relationships. This dynamic view of your risk levels enables you to prioritize and address critical issues promptly, ensuring your organization remains resilient and secure.
Magna5 provides support to executives and leadership, ensuring compliance initiatives are seamlessly integrated with the organization’s strategic objectives. By delivering expert guidance and critical insights at annual board and executive meetings, Magna5 empowers leaders to make informed decisions that reinforce the importance of compliance and risk mitigation across the company. This top-tier support fosters a culture of diligence and integrity, ensuring that compliance receives the necessary resources and attention at all levels.
Magna5 regularly updates and refines compliance processes to adapt to evolving regulations and emerging threats by leveraging the latest industry insights and technological advancements. This dynamic approach enhances resilience and drives long-term success through proactive risk management.
Magna5 works with the regulations, standards, and frameworks relevant to your business, including:
Federal Trade Commission
Retail | E-commerce
Financial Services | Advertising
Health Insurance Portability and Accountability Act
Healthcare | Health Insurance
Medical Providers
International Organization for Standardization
Financial Services | Healthcare
Consulting | Professional Services
Logistics and Supply Chain
National Institute of Standards and Technology
Defense Contractors | Technology
Finance | Healthcare | Energy
Payment Card Industry Data Security Standard
Retail | E-commerce | Banking
Financial Services | Hospitality
Securities and Exchange Commission
Financial Services | Banking
Investment Firms
Publicly Traded Companies
System and Organization Controls 2
Technology | SaaS Companies
Certified and committed to the highest standards, Magna5 understands the journey to compliance because we live it ourselves. We are proud to be SOC 2 Type 2 and PCI DSS certified as well as HIPAA compliant, and we are actively working towards achieving CMMC. Our investments in expertise, as well as firsthand experience, equip us with the knowledge needed to guide you through your compliance journey.
Magna5 goes beyond basic IT support to enable your company’s growth — while optimizing systems and minimizing data-related risks. Learn how we help clients take on business challenges, without compromise.
Magna5 provides comprehensive support and protection for crucial IT operations. We leverage our local expertise and national support to ensure our clients’ total peace of mind. From IT Managed Services, to Cloud Services and Cybersecurity, we strive to be the industry’s most trusted IT partner, enabling businesses to succeed with confidence.
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