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    服务项目

    从持续合规管理到渗透测试和虚拟CISO顾问，我们的资深从业者提供端到端安全解决方案。

    01Featured Service

    合规即服务

    持续合规，全面托管

    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
    持续进行了解更多
    02Featured Service

    SOC 2

    Type I 与 Type II 准备及审计支持

    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个月了解更多
    03

    ISO 27001

    实施与认证支持

    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个月了解更多
    04

    渗透测试

    网络、应用与云安全测试

    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周了解更多
    05

    PCI DSS

    合规评估与差距修复

    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个月了解更多
    06

    CMMC

    Level 1、2、3 评估准备

    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个月了解更多
    07

    HITRUST

    CSF 就绪与验证评估支持

    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个月了解更多
    08

    HIPAA

    《健康保险流通与责任法案》合规

    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个月了解更多
    09

    GDPR

    欧盟《通用数据保护条例》合规

    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个月了解更多
    10

    CCPA / CPRA

    《加州隐私权法案》合规

    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个月了解更多
    11

    全球隐私合规

    多法域隐私项目开发

    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个月了解更多
    12

    国际政府框架

    ISMAP、IRAP、ENS 及全球政府安全合规

    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个月了解更多
    13

    审计与保证

    端到端审计管理与 SOC 2 检查

    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个月了解更多
    14

    vCISO

    虚拟首席信息安全官服务

    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
    持续进行了解更多
    15

    NIST AI RMF

    AI 风险管理与治理咨询

    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个月了解更多
    16

    ISO 42001

    AI 管理体系认证

    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个月了解更多
    17

    FDA 网络安全

    医疗器械网络安全合规

    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个月了解更多
    18

    SOX IT 合规

    《萨班斯-奥克斯利法案》IT 通用控制

    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个月了解更多
    19

    印度 DPDP 法案

    数字个人数据保护合规

    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个月了解更多

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