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Schellman began as a SOC audit firm 20+ years ago. While we still issue more than 2,000 SOC reports each year, our clients’ trust has propelled our expansion. Today, we offer nearly 60 types of audits and assessments delivered by full-time employees. No outsourcing. No compromises.
Build trust and confidence with your customers and their auditors with an independent SOC 1, SOC 2, or SOC 3 examination.
Present a strong position to your customers regarding your control environment relevant to processes that impact the controls over financial reporting.
Meet a broad set of reporting needs about the controls at your service organization.
Report on the operational controls pertaining to the suitability of design and operating effectiveness of controls.
Provide relevant information to clients up and down their supply chain, specifically designed for all industries and stakeholders seeking to manage supply risks.
SOC for Cybersecurity reports include a description of your cybersecurity risk management program and a set of benchmarks that we will evaluate your program against.
Better develop transparent and trusted relationships between yourselves and your cloud customers.
Recognizes assurance requirements and maturity levels of cloud service providers in a publicly available registry.
Validate compliance by adherence to your PCI DSS requirements through a Report on Compliance.
The PCI DSS applies to all entities, both service providers and merchants, that store, process, and/or transmit cardholder data.
Address security associated with software vendors providing products that store, process, or transmit cardholder data.
Our experts provide your company with validation of its secure hardware-based point-to-point encryption solutions. Schellman provides both QSA and PA-QSA P2PE services.
Protect your company's data with a Qualified PIN Assessor.
Identify unauthorized card-not-present transactions and protect your organization from exposure to fraud.
Increase the confidence in your product or service by certification through the standards developed and published by the International Organization for Standardization.
Provides a framework and the necessary requirements for the design, implementation, and continuous monitoring of an information security management system (ISMS).
Takes a risk-based approach in applying requirements to better regulate your AI use through the implementation, implementation, maintenance, and continual improvement of an Artificial Intelligence Management System (AIMS).
Providing organizations guidance, specific to supporting an effective privacy information management system (PIMS).
Provides a systematic and process-driven approach through a formal quality management system (QMS) for companies and organizations.
Designed to help organizations protect against, prepare for, respond to, and recover from a disruptive incident to business processes.
Provides a holistic approach for service providers in the design, transition, delivery, and improvement of services that fulfill both internal requirements and provide value for clients through consistent and improved service levels.
Identify and assess the strict data protection regulations across the world and different industries to ensure the privacy of the data you process.
Privacy framework as a volunteer system that outlines standards relating to personal information protection as the data moves across borders.
Assess and demonstrate your alignment with the GDPR provisions.
Companies with a customer footprint spanning outside of their country or region may need to demonstrate compliance internationally.
Navigate the privacy landscape of nearly all 50 states.
Navigate the requirements within the DPR based on the nature of your business.
Build a sustainable privacy program in an ever-evolving and international landscape.
As the world has faced many recent changes one constant remains within the U.S. education sector, the disclosure of educational records.
Cloud service providers can now show their compliance with the GDPR, in the role as a processor, and help controllers identify those compliant cloud service providers.
Support your ATO for federal agencies by providing an independent assessment with a FedRAMP or CMMC assessment.
Schellman is an accredited 3PAO in accordance with the FedRAMP requirements. FedRAMP is a program that allows cloud service providers to meet security requirements so agencies may outsource with confidence.
Schellman is one of the first C3PAOs cleared by the CMMC Accreditation Body due to our experience performing FedRAMP Assessments for Civilian and DoD Environments.
While only government agencies can be FISMA compliant, Schellman performs both independent attestations and gap assessments against the NIST 800-53 standards, which are the detailed requirements behind FISMA.
Assessments against the applicable controls for the International Trafficking of Arms Regulation (ITAR) and other types of export control requirements.
Assessments against the applicable controls for the Criminal Justice Information Services (CJIS) Security Policy found on the FBI website
Assessments against the Australian Government Information Security Manual (ISM) standards, to enhance the protection of governmental data across ICT infrastructures.
FTC Privacy & Security Program Assessments that demonstrate commitment to consumer protection, ethical business, and regulatory obligations.
Evaluate the growing healthcare complexities to ensure you are providing the highest level of security and privacy to your business associates and covered entities.
Assess your organizational alignment with the HITRUST CSF requirements after using the provided guidelines for the best practices that support the framework.
Ensure you have the controls in place to meet the HIPAA security and privacy safeguards as well as the HITECH breach notification requirements.
Better understand the vulnerabilities to your healthcare data through this focused, risk-based assessment designed specifically for healthcare providers.
Effectively communicate your EPCS-DEA compliance to your stakeholders while also satisfying regulatory requirements.
Take your ISO 27001 certification a step further by adding specific health data protections as designated by the French health code.
Strengthen your security to effectively respond and mitigate the threats to an increasingly vulnerable technology landscape.
Identify vulnerabilities within web applications, APIs, or client-side applications.
Internal, external, and wireless networks need to be secure. This section covers that and network segmentation testing.
Identify vulnerabilities within iOS and Android applications, ensuring that supporting infrastructure and user devices are secure.
See how your organization’s employees will respond against targeted phishing, vishing, and smishing attacks.
Protect the confidentiality, integrity, and availability of your cloud environment.
A physical breach campaign simulates a real-world attack scenario while identifying physical security issues.
Discover what vulnerabilities are present firmware, hardware, and network of physical devices.
For mature security programs. Red Teaming, Purple Teaming, and Active Directory services.
Identify gaps and obtain feedback on key security risks and control sets.
Mitigate security risks in cloud computing to protect your organization and clients from the threat of data loss and maintain a competitive edge.
Reduce the impact of a potential ransomware attack through this targeted yet comprehensive assessment that includes an evaluation of your preventative and your incident response measures.
Address risk and demonstrate data protection standards while identifying ways to improve your organization's cybersecurity.
Secure your software development lifecycle with this customized assessment that draws from multiple frameworks to ensure comprehensive protection.
Demonstrate that your sensitive data and the integrity of your automotive systems are secure through this industry-specific assessment.
Give your leadership and key stakeholders confidence and clarity regarding your organization's cyber security posture.
Ensure you achieve SOX compliance and additional assurance that comes with having our experts perform quality testing and reporting of your IT-related controls.
Demonstrate trusted and attested communication through cryptography-based communication, financial assets, blockchain storage, and verifiable digital credentials.
Delivering world-class training and certification services directly to cyber security professionals.
Integrate corporate management, governance, risk, and transparent reporting for holistic sustainability performance beyond financial considerations.
Our suite of AI services can help you meet compliance requirements with domestic, cross-border, and foreign obligations while proving to your customers and stakeholders your AI systems are being responsibly managed and ethically developed.
Meet a broad range of regulatory and industry compliance mandates for your customers
Provide a framework and the necessary requirements for the design, implementation, and continuous monitoring of an information security management system (ISMS).
Reduce security risks in cloud computing to protect your organization and clients from the threat of data loss and maintain a competitive edge.
Cybersecurity assessments for both the banking industry and the financial service providers
Confirm compliance with the upcoming EU financial sector requirements with an assessment against the Digital Operational Resilience Act.
Reporting to manage risk and adhere to applicable laws and regulations
A risk-based assessment designed specifically for healthcare providers
Assessing your organizational alignment with the HITRUST CSF requirements and provide guidelines for best practices to support the HITRUST CSF.
Validate compliance with the various forms of the PCI DSS
Achieve authorization to work for federal agencies, DoD, and the associated contractor base
Obtain the DoD required certification to perform services for DoD and the broader Defense Industrial Base.
Assess compliance with the NIST 800-171 standard for protecting controlled unclassified information (CUI)
Validate compliance with the industry standard NIST 800-53 security and privacy controls for government entities (FISMA) and those that support them.
Reinforce your commitment to securing your student's and institution's data
From your Bursar’s office, to your media center, to your parking garages, validate compliance by adherence to your PCI DSS requirements through a Report on Compliance.
Reduce the impact of a potential ransomware attack through this targeted yet comprehensive assessment that includes an evaluation of your preventative and incident response measures.
Assess compliance with the NIST 800-171 standard for protecting controlled unclassified information (CUI).
Our suite of privacy attestation services includes compliance requirements with domestic, cross-border, and foreign obligations.
Schellman is the only Top 50 CPA firm focused exclusively on IT Compliance and Cybersecurity, and we’re the #1 service provider for FedRAMP Assessments.Our industry-leading NPS scores, client retention, and employee retention (low-to-no team churn = less audit fatigue) mean our clients experience greater continuity and quality.We also understand how distracting unplanned work can be, so we focus on client-centric KPIs to help keep your business moving uninterrupted.
In a sea of sameness, we consistently apply our core values to stand apart.
Our B Corp certification underscores our commitment to a more sustainable future for the marketplace, our people, the community, and the environment.
Join a team of the industry’s most talented individuals at a company where one of our core values is People First.
We’re proud to collaborate with a diverse set of providers while remaining steadfast in our commitment to impartiality and independence.
The Schellman Blog
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SchellmanLife
By: JOHN CARTWRIGHT July 27th, 2020
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