IT Compliance

What's included in IT Compliance

• InfoSec Policy Creation

  Tailored information security policies built for your industry, risk profile, and regulatory requirements. CNI develops documentation that satisfies auditors and insurers, written clearly enough that your team can actually follow it.

  • Policies written for your industry and risk profile
  • Documentation that satisfies auditors and insurers
  • Plain language your team can follow

• Disaster Recovery Plan

  A tested, documented plan that defines exactly how your business recovers from any disruption. CNI builds recovery strategies that minimize downtime and protect your most critical systems and data when it matters most.

  • Recovery objectives defined for each critical system
  • A documented, tested recovery procedure
  • Reviewed and updated as your environment changes

• Incident Response Plan

  When a security incident occurs, every minute counts. CNI develops detailed response playbooks so your team knows exactly what to do, limiting damage, preserving evidence, and restoring operations quickly.

  • Playbooks for the incidents most likely to hit you
  • Clear roles so everyone knows what to do
  • Evidence preserved and operations restored quickly

• Security Awareness Training

  Your employees are your first line of defense. CNI delivers ongoing training programs that teach your team to recognize threats, respond correctly, and build a lasting culture of security awareness.

  • Ongoing training sessions, not a once-a-year video
  • Phishing simulations with results you can see
  • Progress tracked for audits and insurance

• Data Loss Prevention (DLP)

  Proactive controls that prevent sensitive data from leaving your organization without authorization. CNI implements DLP policies that protect customer information, intellectual property, and regulated data at every layer.

  • Rules that stop sensitive data leaving by email or upload
  • Protection for customer data, IP, and regulated records
  • Alerts and reporting on blocked attempts

• Change Management

  Controlled processes for managing technology changes that reduce risk and maintain compliance. CNI documents, reviews, and approves changes before implementation, keeping your environment stable and fully auditable.

  • Changes documented, reviewed, and approved before they happen
  • Rollback plans for anything that touches production
  • A full audit trail of what changed and when

• Audit Response

  Expert support when regulators, insurers, or clients request evidence of your security posture. CNI prepares your documentation, coordinates responses, and helps you present a confident, compliant picture every time.

  • Evidence gathered and organized before the auditor asks
  • Coordinated responses to regulators, insurers, and clients
  • Gaps identified and closed ahead of the next cycle