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    I Nostri Servizi

    Dalla gestione continua della conformità ai test di penetrazione e alla consulenza vCISO, i nostri professionisti senior offrono soluzioni di sicurezza end-to-end.

    01Featured Service

    Compliance as a Service

    Conformita Continua, Completamente Gestita

    Compliance is not a one-time project. After the audit report lands, the real work begins: maintaining controls, collecting evidence, responding to auditor requests, and keeping pace with framework upd...

    Continuous control monitoring and gap identification Ongoing evidence collection and evidence package maintenance Policy and procedure lifecycle management (annual reviews, updates, version control) Auditor liaison and coordination throughout the audit cycle
    ContinuativoScopri di più
    02Featured Service

    SOC 2

    Preparazione e Supporto Audit Tipo I e Tipo II

    SOC 2 is the trust benchmark for service organizations that store, process, or transmit customer data. Whether you need a Type I report to demonstrate control design at a point in time or a Type II re...

    Gap assessment against Trust Services Criteria Control mapping matrix with evidence requirements Policy and procedure development or remediation Audit readiness package with organized evidence
    3–4 mesiScopri di più
    03

    ISO 27001

    Implementazione e Supporto alla Certificazione

    ISO 27001 is the international standard for information security management systems (ISMS). Certification demonstrates to customers, partners, and regulators that your organization systematically mana...

    ISMS scope definition and gap assessment Risk assessment and risk treatment plan Statement of Applicability (SoA) with Annex A control mapping ISMS documentation package (policies, procedures, records)
    5–7 mesiScopri di più
    04

    Penetration Test

    Test di Sicurezza di Rete, Applicazioni e Cloud

    Penetration testing is a controlled, authorized simulation of real-world attacks against your systems. Unlike vulnerability scanning (which identifies known weaknesses from a database), penetration te...

    Scoping document with rules of engagement Executive summary with risk-ranked findings Technical report with proof-of-concept evidence for each finding Remediation guidance prioritized by severity and exploitability
    2–4 settimaneScopri di più
    05

    PCI DSS

    Valutazione di Conformita e Rimedio dei Gap

    The Payment Card Industry Data Security Standard (PCI DSS) applies to any organization that stores, processes, or transmits cardholder data. PCI DSS v4.0.1, the current version, introduced significant...

    PCI DSS v4.0.1 gap assessment and scoping review Cardholder data environment (CDE) boundary documentation Scope reduction strategy (segmentation, tokenization) Remediation roadmap with prioritized findings
    4–6 mesiScopri di più
    06

    CMMC

    Preparazione alla Valutazione Livello 1, 2 e 3

    The Cybersecurity Maturity Model Certification (CMMC) is a DoD requirement for any contractor handling Federal Contract Information (FCI) or Controlled Unclassified Information (CUI). CMMC 2.0 consoli...

    CMMC level determination and scoping analysis NIST SP 800-171 gap assessment with scored findings System Security Plan (SSP) development or review Plan of Action and Milestones (POA&M) creation
    6–9 mesiScopri di più
    07

    HITRUST

    Preparazione CSF e Supporto Valutazione Validata

    HITRUST CSF is a certifiable security framework that incorporates requirements from HIPAA, NIST, ISO 27001, PCI DSS, and other standards into a single control set. A HITRUST validated assessment, part...

    Assessment type selection (e1, i1, or r2) and scoping guidance Readiness assessment against applicable HITRUST CSF controls Gap remediation plan with prioritized findings Control documentation and evidence preparation for MyCSF
    5–8 mesiScopri di più
    08

    HIPAA

    Conformita al Health Insurance Portability and Accountability Act

    HIPAA applies to every organization that creates, receives, maintains, or transmits protected health information (PHI). Whether you are a covered entity or a business associate that handles PHI on the...

    HIPAA Security Rule risk analysis (required by 45 CFR 164.308(a)(1)) Gap assessment against administrative, physical, and technical safeguards Policy and procedure development aligned to HIPAA requirements Business Associate Agreement (BAA) review and remediation
    3–5 mesiScopri di più
    09

    GDPR

    Conformita al Regolamento Generale sulla Protezione dei Dati dell'UE

    The General Data Protection Regulation is the most influential data protection law in the world. It applies to any organization that processes personal data of individuals in the European Union, regar...

    GDPR gap assessment and remediation roadmap Records of Processing Activities (RoPA) development Data Protection Impact Assessment (DPIA) execution Data subject access request (DSAR) workflow design and implementation
    3–6 mesiScopri di più
    10

    CCPA / CPRA

    Conformita al California Privacy Rights Act

    The California Consumer Privacy Act, as amended by the California Privacy Rights Act (CPRA), is the most comprehensive state privacy law in the United States. It grants California residents the right ...

    CCPA/CPRA gap assessment and remediation roadmap Data mapping and personal information inventory Consumer rights request (DSAR) workflow design and implementation Opt-out mechanism implementation (Do Not Sell or Share My Personal Information)
    3–6 mesiScopri di più
    11

    Conformita Globale sulla Privacy

    Sviluppo di Programmi di Privacy Multi-Giurisdizione

    Privacy regulation is no longer a US and EU conversation. Over 160 countries have enacted comprehensive data protection laws. For companies operating across borders, the challenge is building a privac...

    Multi-jurisdiction privacy gap assessment across priority markets Harmonized privacy framework with jurisdiction-specific overlays Cross-border data transfer mechanism design and documentation Global privacy policy suite (external notices and internal policies)
    3–6 mesiScopri di più
    12

    Framework Governativi Internazionali

    ISMAP, IRAP, ENS e Conformita alla Sicurezza Governativa Globale

    Governments around the world are establishing their own cloud security and information security certification frameworks, and access to government contracts in those markets increasingly depends on me...

    Framework-specific gap assessment against ISMAP, IRAP, ENS, C5, or MTCS requirements Control mapping from existing programs (ISO 27001, SOC 2, FedRAMP) to target framework Gap remediation roadmap with prioritized findings Documentation and evidence preparation for assessment or certification
    3–6 mesiScopri di più
    13

    Audit e Assurance

    Gestione Audit End-to-End ed Esami SOC 2

    Getting audit-ready is only half the battle. The audit itself requires a different skillset than readiness alone. Top Floor manages the entire audit lifecycle so your team stays focused on running the...

    SOC 2 Type I and Type II examinations performed by an independent, licensed CPA firm Full audit lifecycle management for CMMC, ISO 27001, HITRUST, and PCI DSS Evidence request coordination and response management Auditor relationship management and interview preparation
    3–6 mesiScopri di più
    14

    vCISO

    Servizi di Chief Information Security Officer Virtuale

    Not every organization needs or can afford a full-time CISO, but every organization handling sensitive data needs experienced security leadership. A virtual CISO from Top Floor provides strategic secu...

    Security program strategy and multi-year roadmap Policy and governance framework development Risk register creation and ongoing risk management Board and executive security reporting
    ContinuativoScopri di più
    15

    NIST AI RMF

    Gestione del Rischio IA e Consulenza di Governance

    The NIST AI Risk Management Framework (AI RMF 1.0) provides a structured approach to identifying, assessing, and mitigating risks associated with AI systems....

    AI system inventory and risk categorization AI RMF gap assessment across Govern, Map, Measure, and Manage functions AI governance policy and procedures development AI risk assessment methodology and risk register
    3–6 mesiScopri di più
    16

    ISO 42001

    Certificazione del Sistema di Gestione dell'IA

    ISO/IEC 42001 is the first international standard for Artificial Intelligence Management Systems (AIMS). Published in December 2023, it provides a framework for organizations that develop, provide, or...

    ISO 42001 gap assessment and readiness roadmap AI Management System (AIMS) design and implementation AI policy and governance framework development AI risk assessment methodology and risk treatment plan
    5–7 mesiScopri di più
    17

    FDA Cybersecurity

    Conformita alla Cybersicurezza dei Dispositivi Medici

    The FDA's premarket cybersecurity guidance (Section 524B of the FD&C Act, effective October 2023) requires medical device manufacturers to submit cybersecurity documentation as part of their premarket...

    Threat modeling and cybersecurity risk assessment per AAMI TIR57 and FDA guidance Software Bill of Materials (SBOM) generation in SPDX or CycloneDX format Cybersecurity design documentation for premarket submissions Vulnerability assessment and penetration testing of device firmware, APIs, and cloud interfaces
    4–6 mesiScopri di più
    18

    SOX IT Compliance

    Controlli Generali IT del Sarbanes-Oxley Act

    The Sarbanes-Oxley Act (SOX) requires publicly traded companies and their service providers to maintain effective internal controls over financial reporting....

    IT General Controls (ITGC) risk assessment and scoping Access control design and user access review procedures Change management process documentation and testing Computer operations controls (job scheduling, backup, incident management)
    4–6 mesiScopri di più
    19

    India DPDP Act

    Conformita alla Protezione dei Dati Personali Digitali

    The Digital Personal Data Protection Act, 2023 (DPDP Act) is India's comprehensive data privacy law governing the processing of digital personal data. It applies to any organization that processes the...

    DPDP Act gap assessment against all applicable provisions Data mapping and processing activity inventory Consent management framework design and implementation guidance Privacy notice drafting aligned with DPDP Act Section 5 requirements
    3–6 mesiScopri di più

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