- NIST was a new requirement that demanded significant effort to interpret the standard and translate it into actionable controls
- GDPR extended beyond information technology, requiring broad organizational alignment and consensus-building to establish an effective compliance framework
- Aggressive timelines with fixed, regulator-mandated deadlines added pressure and limited flexibility in execution
- Risk Advisory
- Technology Leadership
- Strategy & Execution
- People & Change
Percipio assessed the existing control environment and led the design of a compliance program focused on prioritizing and implementing critical requirements ahead of regulatory deadlines. We brought deep knowledge of the client’s technology environment and emerging regulatory expectations, leveraging specialized data privacy and security expertise as needed.
We facilitated cross-functional discussions to identify gaps, evaluate remediation options, and build consensus on solutions, then supported implementation and organizational adoption of those changes. Percipio developed a clear implementation roadmap outlining ownership, timelines, and milestones, while actively tracking progress to ensure accountability and a smooth handoff.
We elevated executive and enterprise-wide awareness of compliance obligations and identified impacted processes across the organization. By establishing clear standards, we reduced the risk of non-compliance and strengthened the client’s operating environment to help avoid fines, penalties, and business disruption. The resulting control framework not only met regulatory requirements but also improved process reliability and efficiency.
In addition, the client now has a formal security incident response program, including a defined framework, testing and training approach, communications strategy, playbooks, and supporting documentation.
“Thank you for the tremendous body of work produced in the past four months. This has not only put us in a position of compliance for our military contracts, but also has set the roadmap for a much more robust information security framework.”
