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Compliance Services

Even the best security policies and processes won’t protect your data if they aren’t properly followed. Logically can help you create a safety net.

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Compliance Is Crucial for Today’s Businesses

Today’s rapidly evolving threat landscape puts your data at risk 24/7/365. If you work in a highly regulated industry like healthcare, retail, insurance, or banking, you know all too well how that risk translates to potential compliance violations.

Cybersecurity and data protection have become such hot-button issues that cyber insurance providers are raising premiums and limiting or refusing coverage if a business can’t show they are enforcing stringent cybersecurity policies and processes.

Logically helps businesses establish and maintain a comprehensive, end-to-edge-to-cloud compliance strategy, from surveying your current environment for compliance with common protocols to managing risk and compliance for you, so your business consistently meets the required standards for regulations like SOX, GDPR, PCI DSS, and HIPAA.

Speak with a Compliance Expert

Know Your Weaknesses

Many organizations lack the resources and the technology to conduct a thorough assessment and analysis of their security posture and compliance policies. Logically can help you bridge the skills gap and reduce your risk.

Cyber Insurance Risk Assessment

Logically partners with cyber insurance provider DataStream to conduct in-depth cyber insurance risk assessments. The assessment summarizes your risk for a cyber attack by analyzing your network vulnerabilities, estimating the likelihood of an attack and its costs to your business, and identifying ways to reduce your risk. 

This information can be used to create a remediation and recovery plan that ensures your business maintains compliance with HIPAA, GDPR, PCI/DSS, SOX and other regulations and meets cyber insurance requirements.

Compliance Audit

Maintaining compliance with regulations like SOX, HIPAA, GDPR, and PCI requires knowing where your weak spots are so you can patch them. Logically’s team of cybersecurity and compliance experts will evaluate your organization’s security posture and its ability to protect information and systems from cyberthreats using threat modeling, vulnerability scanning, and penetration testing. We then provide a detailed report with recommendations for mitigating the identified risks, including technical controls, policies, and procedures.

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Prepare Your Action Plan

When your risk assessment is complete, Logically will deliver a detailed report so you can create an action plan. Your assessment report will include  a prioritized list of vulnerabilities and suggestions for remedying those vulnerabilities and other gaps in your cybersecurity so your organization meets regulatory standards and cyber insurance requirements.

Remediation Plan

Once we have identified your vulnerabilities and security gaps, we can use your risk assessment to help you create a remediation plan that minimizes the risk of security breaches and data loss that can impact your ability to comply with HIPAA, GDPR, PCI/DSS, SOX and other regulations. Your remediation plan can be standalone or part of a larger remediation and recovery strategy and will include a detailed and documented action plan with steps for fixing weak points in your data security protocols and recovering from a successful data breach.

We’ve Got Your Back

Compliance doesn’t happen in a vacuum. It requires a company-wide commitment to policy adherence, cyber hygiene, and threat awareness.

Policy creation

Your organization’s cybersecurity and compliance are only as good as the policies you enforce. Logically’s cybersecurity and compliance specialists can work with your IT teams to create a standardized, enforceable set of policies and procedures that will help your organization maintain regulatory compliance and prevent cyber incidents due to policy gaps.

Security Awareness Training

Human error is a leading cause of data breaches. Although the majority of these incidents aren’t malicious, the impact on your organization can be devastating. Security awareness training helps your employees become the first line of defense against cyberattacks by educating employees about the roles they play in fighting information security breaches.

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You Take Care of Business; We’ll Take Care of Compliance

Non-compliance with privacy regulations and standards can result in large fines and penalties, legal action, and lost customer confidence. Logically can take the pressure off of your internal IT teams and take charge of your organization’s compliance framework.

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The Sarbanes-Oxley Act of 2002 (SOX) represents a huge change to federal securities law. It was created as a result of the corporate financial scandals involving Enron, WorldCom and Global Crossing. Effective in 2006, all publicly traded companies are required to implement and report internal accounting controls to the SEC for compliance. CISAS offer advisory and internal audit services to finance and IT teams to ensure they have and maintain the IT General Controls required to address SOX.


The General Data Protection Regulation (GDPR) applies to any company that does business with Europe, whether they are based in the EU or not. The new regulation will give users ultimate control over their data in where it resides as well as the ability to export, withdraw consent for, and request access to it.


The Payment Card Industry Data Security Standard (PCI DSS) is the standard that all organizations, including those that operate online, must follow when storing, processing, and transmitting a customer’s credit or debit card information. The standards were created and are maintained by the Payment Card Industry Security Standards Council.


Any organization that is a Covered Entity or Business Associate under the Health Insurance Portability and Accountability Act of 1996 (HIPAA) must complete an annual security risk assessment, then maintain a supporting risk management plan for a potential HHS/OCR audit.

Licensing Compliance

Software audits are a given in today’s business environments. If an audit finds your organization is not in compliance with software usage agreements, you can be hit with steep fines and other penalties. 

Our licensing compliance services help you get into compliance by comparing your software licenses to your actual usage, and stay in compliance by tracking installations, maintaining accurate usage records, and ensuring all users understand how the software can—and cannot—be used.

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Cybersecurity Insurance Support

Cybersecurity is an essential safety net for today’s businesses. Cyber insurance protects your company against losses associated with cybercrimes, including targeted attacks, such as malware and phishing, as well as accidental loss of hardware containing confidential material.

Logically’s cybersecurity insurance support services help companies navigate the complex process of obtaining and managing cybersecurity insurance policies. We can help you select the appropriate cybersecurity insurance policies and coordinate claims processes and incident response in the event of a breach.

Compliance Risk Management

Compliance risk management helps companies identify and mitigate security risks and meet the compliance mandates of regulations and standards such as SOX, GDPR, PCI DSS, and HIPAA.

Logically’s managed risk and compliance management services are designed to enforce the protection of sensitive data and maintain compliance with mandatory information security requirements. Our services include:

  • Annual risk assessments (required by HIPAA and others) 
  • Compliance gap analysis
  • Policy development and implementation
  • Ongoing monitoring and reporting
  • Vulnerability management and remediation
  • Incident response planning and support
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I’ve always enjoyed working with Logically. The engineers are very knowledgeable and have assisted us with a variety of issues.

IT ProfessionalMedium Enterprise Computer Software Company

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What Every Business Needs to Know About Security Audits & Compliance

Check out our eBook to learn about the importance of creating a layered approach to security so your organization can stay compliant.

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