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Smartest Path to Secure Data

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Because Ransomware is an Existential Threat

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Vendors cause 61% of all data incidents. Is your supply chain a risk concern? Learn how to keep your shared data secure and vendors accountable.

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The Current State

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Implicit Mandate

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85% of consumers will not do business with a company if they have concerns about its security practices.

[/fusion_text][/fusion_builder_column][fusion_builder_column type=”1_3″ layout=”1_4″ spacing=”” center_content=”no” link=”” target=”_self” min_height=”” hide_on_mobile=”small-visibility,medium-visibility,large-visibility” class=”” id=”” background_image_id=”” background_color=”” background_image=”” background_position=”left top” undefined=”” background_repeat=”no-repeat” hover_type=”none” border_color=”” border_style=”solid” border_position=”all” padding_top=”” padding_right=”” padding_bottom=”” padding_left=”” margin_top=”” margin_bottom=”” animation_type=”fade” animation_direction=”up” animation_speed=”0.4″ animation_offset=”” last=”false” first=”false” border_sizes_top=”0″ border_sizes_bottom=”0″ border_sizes_left=”0″ border_sizes_right=”0″ spacing_right=”” type=”1_3″][fusion_counters_box columns=”1″ color=”#141647″ title_size=”40px” hide_on_mobile=”small-visibility,medium-visibility,large-visibility”][fusion_counter_box value=”74″ delimiter=”” unit=”%” unit_pos=”suffix” icon=”” direction=”up”]Cognitive Bias[/fusion_counter_box][/fusion_counters_box][fusion_counters_circle hide_on_mobile=”small-visibility,medium-visibility,large-visibility”][fusion_counter_circle value=”74″ filledcolor=”#141647″ unfilledcolor=”#f9f9f9″ size=”180″ scales=”no” countdown=”no” speed=”3000″]74%[/fusion_counter_circle][/fusion_counters_circle][fusion_text columns=”” column_min_width=”” column_spacing=”” rule_style=”default” rule_size=”” rule_color=”” hide_on_mobile=”small-visibility,medium-visibility,large-visibility” class=”” id=””]

Cognitive Bias

[/fusion_text][fusion_separator style_type=”single solid” hide_on_mobile=”small-visibility,medium-visibility,large-visibility” class=”” id=”” sep_color=”#141647″ top_margin=”12px” bottom_margin=”20px” border_size=”3″ icon=”” icon_circle=”” icon_circle_color=”” width=”70px” alignment=”center” /][fusion_text columns=”” column_min_width=”” column_spacing=”” rule_style=”default” rule_size=”” rule_color=”” hide_on_mobile=”small-visibility,medium-visibility,large-visibility” class=”” id=””]74% of US organizations consider complying with a regulatory mandate, such as SOX or PCI, as “very” effective or “extremely” effective at improving cybersecurity.[/fusion_text][/fusion_builder_column][fusion_builder_column type=”1_3″ layout=”1_4″ spacing=”” center_content=”no” link=”” target=”_self” min_height=”” hide_on_mobile=”small-visibility,medium-visibility,large-visibility” class=”” id=”” background_image_id=”” background_color=”” background_image=”” background_position=”left top” undefined=”” background_repeat=”no-repeat” hover_type=”none” border_color=”” border_style=”solid” border_position=”all” padding_top=”” padding_right=”” padding_bottom=”” padding_left=”” margin_top=”” margin_bottom=”” animation_type=”fade” animation_direction=”up” animation_speed=”0.4″ animation_offset=”” last=”true” first=”false” border_sizes_top=”0″ border_sizes_bottom=”0″ border_sizes_left=”0″ border_sizes_right=”0″ type=”1_3″][fusion_counters_box columns=”1″ color=”#141647″ title_size=”40px” hide_on_mobile=”small-visibility,medium-visibility,large-visibility”][fusion_counter_box value=”9″ delimiter=”” unit=”%” unit_pos=”suffix” icon=”” direction=”up”]Trust Deficit[/fusion_counter_box][/fusion_counters_box][fusion_counters_circle hide_on_mobile=”small-visibility,medium-visibility,large-visibility”][fusion_counter_circle value=”9″ filledcolor=”#141647″ unfilledcolor=”#f9f9f9″ size=”180″ scales=”no” countdown=”no” speed=”3000″]9%[/fusion_counter_circle][/fusion_counters_circle][fusion_text columns=”” column_min_width=”” column_spacing=”” rule_style=”default” rule_size=”” rule_color=”” hide_on_mobile=”small-visibility,medium-visibility,large-visibility” class=”” id=””]

Trust Deficit

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Only 9% of executives are able to accurately measure their value of trust. Yet, 85% of businesses cite trust as a necessary precondition for collaboration and innovation.

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Our Mission

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To help you quickly understand, prioritize and manage your cyber risks. Enabling you to innovate, drive growth and inspire confidence.

[/fusion_text][/fusion_builder_column_inner][/fusion_builder_row_inner][/fusion_builder_column][/fusion_builder_row][/fusion_builder_container][fusion_builder_container admin_label=”What We Do Section” hundred_percent=”no” hundred_percent_height=”no” hundred_percent_height_scroll=”no” hundred_percent_height_center_content=”yes” equal_height_columns=”no” menu_anchor=”” hide_on_mobile=”small-visibility,medium-visibility,large-visibility” status=”published” publish_date=”” class=”” id=”” link_color=”” link_hover_color=”” border_color=”” border_style=”solid” margin_top=”” margin_bottom=”” padding_top=”2%” padding_right=”” padding_bottom=”2%” padding_left=”” gradient_start_color=”” gradient_end_color=”” gradient_start_position=”0″ gradient_end_position=”100″ gradient_type=”linear” radial_direction=”center center” linear_angle=”180″ background_color=”#ffffff” background_image=”” background_position=”center center” background_repeat=”no-repeat” fade=”no” background_parallax=”fixed” enable_mobile=”yes” parallax_speed=”0.3″ background_blend_mode=”none” video_mp4=”” video_webm=”” video_ogv=”” video_url=”” video_aspect_ratio=”16:9″ video_loop=”yes” video_mute=”yes” video_preview_image=”” filter_hue=”0″ filter_saturation=”100″ filter_brightness=”100″ filter_contrast=”100″ filter_invert=”0″ filter_sepia=”0″ filter_opacity=”100″ filter_blur=”0″ filter_hue_hover=”0″ filter_saturation_hover=”100″ filter_brightness_hover=”100″ filter_contrast_hover=”100″ filter_invert_hover=”0″ filter_sepia_hover=”0″ filter_opacity_hover=”100″ filter_blur_hover=”0″ admin_toggled=”yes” type=”legacy”][fusion_builder_row][fusion_builder_column type=”1_1″ layout=”1_1″ spacing=”” center_content=”no” link=”” target=”_self” min_height=”” hide_on_mobile=”small-visibility,medium-visibility,large-visibility” class=”” id=”” background_image_id=”” background_color=”#ffffff” background_image=”” background_position=”left top” background_repeat=”no-repeat” hover_type=”none” border_color=”#eaeaea” border_style=”solid” border_position=”bottom” border_radius_top_left=”” border_radius_top_right=”” border_radius_bottom_left=”” border_radius_bottom_right=”” box_shadow=”no” box_shadow_vertical=”” box_shadow_horizontal=”” box_shadow_blur=”1″ box_shadow_spread=”2″ box_shadow_color=”” box_shadow_style=”” padding_top=”” padding_right=”” padding_bottom=”” padding_left=”” margin_top=”” margin_bottom=”” animation_type=”fade” animation_direction=”up” animation_speed=”1.0″ animation_offset=”top-into-view” last=”true” border_sizes_bottom=”0″ first=”true” type=”1_1″][fusion_text columns=”” column_min_width=”” column_spacing=”” rule_style=”default” rule_size=”” rule_color=”” hide_on_mobile=”small-visibility,medium-visibility,large-visibility” class=”” id=””]

What We Do

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Audits are the fundamental building block of effective capital markets. In the wake of the economic crises and scandals of the past few years, the market is demanding more accountability and transparency from companies in all aspects of their business. Organizations that value trust as a differentiator perform periodic audits to give assurance on their performance and viability.

ControlPoints’ auditors perform the valuable role of being a trusted intermediary between the providers of business information and the users of that information – investors, business partners and end-customers. Our audit professionals take the responsibility to maintain the confidence of these stakeholders very seriously.

High-quality audits enhance trust and confidence in the capital markets and facilitate economic growth. Our audit work provides quality, integrity, technical excellence, exceptional service and a broad understanding of financial, IT and operational factors. Our independent and objective view into an organization’s operations and that of 3rd party vendors provide fresh perspective to pinpoint blind spots and reveal untapped opportunities.

We seek to challenge assumptions and unlock valuable insights based on a thorough understanding of an organization’s business and industry, powered by innovative analytics-driven audit methodologies and approaches that instill confidence in the important decisions that management makes on behalf of an organization.

[/fusion_toggle][fusion_toggle title=”RISK MANAGEMENT” open=”no” class=”” id=””]

Framework Implementation

With a myriad of regulatory frameworks spanning across seas to affect business in other countries, companies not only face intensifying pressures to navigate each compliance environment but to do so in an increasingly complex threat background. Eliminate the guesswork!

ControlPoints helps you formulate and implement streamlined compliance programs pivotal to the business seamlessly fulfilling its customer demands while meeting its regulatory obligations and avoiding damaging attacks resulting in data breach, fines and reputational damage.

We take the time to understand your industry and organization to design a nimble, top-down, risk-based compliance program. Leveraging 20 years of IT framework expertise combined with the latest audit techniques and tools employed by the Big Four international accounting firms, we developed our proprietary ControlPoints Express Matrix (CPEM) that quickly cuts through the complexity with a tailored set of key controls that precisely satisfy any audit. CPEM drives value with integrated cyber resiliency controls honed with cutting-edge design strategies that make security a streamlined component of daily operations.

Whether its separation of duties controls in ERP, super user lockdown or vulnerability management, we help fortify IT with sustainable, recordable and repeatable processes while at the same time achieve congruence with relevant Acts, Laws and Regulations, quickly. We specialize in express implementation of the following:

Control Readiness

Successful organizations know that risk can come from every angle — upside, downside and outside — and can be hard to see, anticipate and respond to. With our help, they are embracing these risks, updating their risk functions and sharing risk intelligence to generate fresh value through aggressive innovation that gives them a competitive advantage.

We help organizations raise their trust coefficient by locating and remediating gap and process breakdowns from an independent, unbiased view. Our team employs a systematic, disciplined approach to identify key points of exposure, gives practical recommendations grounded in real security value, and implements controls correctly the first time, every time. Develop long-range and annual risk strategies and improve the performance of the supply chain.

[/fusion_toggle][fusion_toggle title=”CYBER SECURITY” open=”no” class=”” id=””]

In today’s world, every organization is digital by default. And, as many organizations have learned, it’s no longer a matter of if you’ll face a cyberattack, it’s a matter of when.

Attackers employ sophisticated methods of automation, misdirection and ambiguity against a backdrop of underinvestment, improvised strategy, complex and numerous security products, and lack of cyber talent. Every asset in your organization is at risk. Exposing the attackers requires defenses that identify each threat, even when it adopts the colors of its target environment.

We can help you protect your business by building a cybersecurity foundation, detecting the cyber threats you are facing and responding to a cybersecurity breach. We recognize that cyber security is about risk management – not risk elimination. We assist business executives deploy an optimal combination of strategy, technology and training to work in equilibrium to scale resiliency throughout the enterprise.

From penetration testing and patching programs to cloud management and cultural change. No matter where you are on the cyber security journey, we can help you reach the destination: a place of confidence that you can operate without crippling disruption from a cyber security event.

Our comprehensive approach to cyber security looks at the whole of your systems and takes into account how your users access and utilize data. We design solutions to achieve resiliency by minimizing risk and maximizing technology investments. Together, we can help you deliver better outcomes and long-lasting results, from strategy to execution.

[/fusion_toggle][fusion_toggle title=”ADVISORY” open=”no” class=”” id=””]

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Perspectives

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Who We Serve

[/fusion_text][fusion_text columns=”” column_min_width=”” column_spacing=”” rule_style=”default” rule_size=”” rule_color=”” hide_on_mobile=”small-visibility,medium-visibility,large-visibility” class=”” id=””]

Trusted by Fortune 50 Enterprises, Government Agencies and Emerging Businesses

[/fusion_text][fusion_separator style_type=”none” hide_on_mobile=”small-visibility,medium-visibility,large-visibility” class=”” id=”” sep_color=”” top_margin=”10″ bottom_margin=”” border_size=”” icon=”” icon_circle=”” icon_circle_color=”” width=”” alignment=”center” /][fusion_images picture_size=”fixed” hover_type=”zoomin” autoplay=”yes” columns=”4″ column_spacing=”10″ scroll_items=”2″ show_nav=”yes” mouse_scroll=”yes” border=”no” lightbox=”no” hide_on_mobile=”small-visibility,medium-visibility,large-visibility”][fusion_image image=”https://sephaura.com/wp-content/uploads/2019/03/client3.jpg” image_id=”854|full” link=”” linktarget=”_self” alt=”” /][fusion_image image=”https://sephaura.com/wp-content/uploads/2019/03/client4.jpg” image_id=”855|full” link=”” linktarget=”_self” alt=”” /][fusion_image image=”https://sephaura.com/wp-content/uploads/2019/03/client1.jpg” image_id=”852|full” link=”” linktarget=”_self” alt=”” /][fusion_image image=”https://sephaura.com/wp-content/uploads/2019/03/client9.jpg” image_id=”860|full” link=”” linktarget=”_self” alt=”” /][fusion_image image=”https://sephaura.com/wp-content/uploads/2019/03/client6.jpg” image_id=”857|full” link=”” linktarget=”_self” alt=”” /][fusion_image image=”https://sephaura.com/wp-content/uploads/2019/03/client10.jpg” image_id=”861|full” link=”” linktarget=”_self” alt=”” /][fusion_image image=”https://sephaura.com/wp-content/uploads/2019/03/client2.jpg” image_id=”853|full” link=”” linktarget=”_self” alt=”” /][fusion_image image=”https://sephaura.com/wp-content/uploads/2019/03/client5.jpg” image_id=”856|full” link=”” linktarget=”_self” alt=”” /][fusion_image image=”https://sephaura.com/wp-content/uploads/2019/03/client7.jpg” image_id=”858|full” link=”” linktarget=”_self” alt=”” /][fusion_image image=”https://sephaura.com/wp-content/uploads/2019/03/client8.jpg” image_id=”859|full” link=”” linktarget=”_self” alt=”” /][fusion_image image=”https://sephaura.com/wp-content/uploads/2019/03/client11.jpg” image_id=”862|full” link=”” linktarget=”_self” alt=”” /][fusion_image image=”https://sephaura.com/wp-content/uploads/2019/03/client12.jpg” image_id=”863|full” link=”” linktarget=”_self” alt=”” /][/fusion_images][/fusion_builder_column][/fusion_builder_row][/fusion_builder_container][fusion_builder_container admin_label=”Custom Testimonials Section” hundred_percent=”no” hundred_percent_height=”no” hundred_percent_height_scroll=”no” hundred_percent_height_center_content=”yes” equal_height_columns=”no” menu_anchor=”” hide_on_mobile=”small-visibility,medium-visibility,large-visibility” status=”published” publish_date=”” class=”” id=”” background_color=”#f4f4f8″ background_image=”https://sephaura.com/wp-content/uploads/2019/09/waves2_cmprsd.jpg” background_position=”center center” background_repeat=”no-repeat” fade=”no” background_parallax=”fixed” enable_mobile=”no” parallax_speed=”0.3″ video_mp4=”” video_webm=”” video_ogv=”” video_url=”” video_aspect_ratio=”16:9″ video_loop=”yes” video_mute=”yes” video_preview_image=”” border_color=”” border_style=”solid” margin_top=”” margin_bottom=”” padding_top=”2%” padding_right=”” padding_bottom=”2%” padding_left=”” admin_toggled=”yes” type=”legacy”][fusion_builder_row][fusion_builder_column type=”1_1″ layout=”1_1″ spacing=”” center_content=”no” link=”” target=”_self” min_height=”” hide_on_mobile=”small-visibility,medium-visibility,large-visibility” class=”” id=”” background_image_id=”” background_color=”#f4f4f8″ background_image=”” background_position=”left top” background_repeat=”no-repeat” hover_type=”none” border_color=”” border_style=”solid” border_position=”all” border_radius_top_left=”” border_radius_top_right=”” border_radius_bottom_left=”” border_radius_bottom_right=”” box_shadow=”no” box_shadow_vertical=”” box_shadow_horizontal=”” box_shadow_blur=”0″ box_shadow_spread=”0″ box_shadow_color=”” box_shadow_style=”” padding_top=”20px” padding_right=”20px” padding_bottom=”20px” padding_left=”20px” margin_top=”” margin_bottom=”” animation_type=”fade” animation_direction=”left” animation_speed=”0.7″ animation_offset=”” last=”true” border_sizes_top=”0″ border_sizes_bottom=”0″ border_sizes_left=”0″ border_sizes_right=”0″ first=”true” type=”1_1″][fusion_text columns=”” column_min_width=”” column_spacing=”” rule_style=”default” rule_size=”” rule_color=”” hide_on_mobile=”small-visibility,medium-visibility,large-visibility” class=”” id=””]

What Our Customers Say

[/fusion_text][fusion_separator style_type=”none” hide_on_mobile=”small-visibility,medium-visibility,large-visibility” class=”” id=”” sep_color=”#f4f4f8″ top_margin=”10″ bottom_margin=”” border_size=”” icon=”” icon_circle=”” icon_circle_color=”” width=”” alignment=”center” /][fusion_testimonials design=”clean” navigation=”yes” speed=”5000″ backgroundcolor=”#f4f4f8″ textcolor=”#000000″ random=”” hide_on_mobile=”small-visibility,medium-visibility,large-visibility” class=”” id=””][fusion_testimonial name=”CIO” avatar=”none” image=”” image_id=”” image_border_radius=”” company=”US Inter-American Foundation” link=”” target=”_self”]

ControlPoints’ pragmatic services bolstered our resiliency and risk management capabilities.

[/fusion_testimonial][fusion_testimonial name=”CISO” avatar=”none” image=”” image_id=”” image_border_radius=”” company=”US Small Business Administration” link=”” target=”_self”]

ControlPoints demonstrated superlative contractor support to my IT Security team and the entire agency. I give them my highest recommendation.

[/fusion_testimonial][fusion_testimonial name=”VP Information Systems” avatar=”none” image=”” image_id=”” image_border_radius=”” company=”GeoVera Holdings Inc” link=”” target=”_self”]

ControlPoints created our COBIT controls, performed a detailed audit with recommendations that fit precisely the business objectives and culture of our organization, and facilitated the interactions with our outside auditors. They did an outstanding job!

[/fusion_testimonial][fusion_testimonial name=”VP of Finance” avatar=”none” image=”” image_id=”” image_border_radius=”” company=”Rosetta Stone” link=”” target=”_self”]

ControlPoints’ work was visionary!

[/fusion_testimonial][fusion_testimonial name=”Director Internal Audit” avatar=”none” image=”” image_id=”” image_border_radius=”” company=”Fannie Mae” link=”” target=”_self”]

ControlPoints delivers quality results with a quick turnaround. They think outside the box to come up with creative solutions. They are an asset to any team.

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Our Certifications

[/fusion_text][fusion_separator style_type=”none” hide_on_mobile=”small-visibility,medium-visibility,large-visibility” class=”” id=”” sep_color=”” top_margin=”14″ bottom_margin=”” border_size=”” icon=”” icon_circle=”” icon_circle_color=”” width=”” alignment=”center” /][/fusion_builder_column][fusion_builder_column type=”1_2″ layout=”1_2″ spacing=”” center_content=”no” link=”” target=”_self” min_height=”” hide_on_mobile=”small-visibility,medium-visibility,large-visibility” class=”” id=”” background_color=”” background_image=”” background_image_id=”” background_position=”left top” background_repeat=”no-repeat” hover_type=”none” border_color=”” border_style=”solid” border_position=”all” border_radius=”” box_shadow=”no” dimension_box_shadow=”” box_shadow_blur=”0″ box_shadow_spread=”0″ box_shadow_color=”” box_shadow_style=”” padding_top=”” padding_right=”” padding_bottom=”” padding_left=”” margin_top=”” margin_bottom=”” animation_type=”” animation_direction=”left” animation_speed=”0.3″ animation_offset=”” last=”false” border_sizes_top=”0″ border_sizes_bottom=”0″ border_sizes_left=”0″ border_sizes_right=”0″ first=”true” spacing_right=”” type=”1_2″][fusion_imageframe image_id=”885|full” max_width=”300px” style_type=”bottomshadow” blur=”” stylecolor=”” hover_type=”none” bordersize=”” bordercolor=”” borderradius=”” align=”center” lightbox=”no” gallery_id=”” lightbox_image=”” lightbox_image_id=”” alt=”” link=”https://sephaura.com/hubzone/” linktarget=”_self” hide_on_mobile=”small-visibility,medium-visibility,large-visibility” class=”” id=”” animation_type=”fade” animation_direction=”left” animation_speed=”0.5″ animation_offset=”bottom-in-view”]https://sephaura.com/wp-content/uploads/2019/03/hubzone.png[/fusion_imageframe][fusion_separator style_type=”none” hide_on_mobile=”small-visibility,medium-visibility,large-visibility” class=”” id=”” sep_color=”” top_margin=”15″ bottom_margin=”” border_size=”” icon=”” icon_circle=”” icon_circle_color=”” width=”” alignment=”center” /][fusion_text columns=”” column_min_width=”” column_spacing=”” rule_style=”default” rule_size=”” rule_color=”” hide_on_mobile=”small-visibility,medium-visibility,large-visibility” class=”” id=””]

ControlPoints proudly operates and employs talented people from a Historically Underutilized Business Zone (HUBZone).

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Team ControlPoints enables the mission of the United States Navy with unique capabilities covering all 7 defense zones.

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Build Trust with Your Customers to Build Your Business

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Start Your Data Resiliency Transformation, Today

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Knowledge Corner: Building, Operating, and Maintaining your SOC

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