The cprlorca compliance solution for federal, state and local government organizations combine expertise in security systems and processes, a deep knowledge of regulatory requirements, and a cloud-based delivery platform that gives your organization the ability to automate much of the compliance process internally. 

cprlorca Compliance Solutions leverage TraceCSO, a powerful management platform that gives you unprecedented visibility into your Information Security Program.


The Compliance Challenge

Throughout the country, government organizations at the federal, state, regional and municipal levels are facing the challenge of developing IT information security policies. A growing body of regulatory measures are requiring that they conduct business in a secure manner while achieving regulatory compliance and providing secure sharing of data. Organizations are required to develop and implement security policies to protect against security breaches and promote security awareness and safe computing practices among employees and contractors.

Federal agencies must comply with the Federal Information Security Management Act (FISMA), National Institute of Standards and Technology (NIST) and Federal Information Processing Standards (FIPS). Many states are enacting their own measures, such as the California SB 1386, which requires state agencies and others who conduct business through computerized collection of personal information, to expeditiously disclose any breach of data security to any California resident whose personal information may have been compromised.

And “covered entities” subject to the Health Insurance Portability and Accountability Act of 1996 (HIPAA) include government programs and agencies that pay for health care, such as Medicare, Medicaid, and the military and veterans health care programs.


The cprlorca Compliance Solution

cprlorca’s solutions help governments demonstrate compliance to security policies, guidelines and best practices. At the same time, we help protect the personal financial information of your constituents and the integrity of your data.

Seasoned experts from cprlorca will help your agency demonstrate compliance to security policies, guidelines and best practices. This comprehensive solution can help you meet your specific regulatory challenges –  all while providing you maximum flexibility and cost control.

Because cprlorca is not involved in the design, installation, maintenance or operation of your systems, we can help you avoid conflicts of interest with your managed IT vendors by providing a truly independent evaluation that is in compliance with regulatory standards.


Our compliance solution includes a deep set of expert services:

Our security and compliance consultants offer a full range of assessment, testing and training services that will assure your organization’s compliance with all current mandates.  Services include:

  • Security Assessment: An independent test of the information security program.
  • Risk Assessment: To identify reasonably foreseeable risks that could result in service interruption or unauthorized disclosure, misuse, alteration, or destruction of confidential information.
  • IT Security Audit: An audit of the controls supporting the information security program.
  • Penetration Testing: A test of weaknesses using ethical attempts to exploit vulnerabilities.
  • Social Engineering: To test if employees are adhering to security policies.
  • Application Testing: Determines the strength of your online application security profile and identifies layer vulnerabilities.
  • Wireless Assessment: Provides a detailed look at the current risk of your wireless implementation as our security analysts attempt to compromise systems and information through ethical hacking methods.
  • Security Training: Flexible, customizable security awareness training.
  • Advanced Persistent Threat Assessment: A realistic assessment that fulfills several testing objectives simultaneously – all while reducing cost and delivery time compared to identical, individual security assessments, penetration testing and social engineering engagements.

Unlike solutions from conventional providers, these are not one-off services backed with limited expertise and resources. Your organization has access to teams of security experts who provide complete support and consultations through every phase of your engagement. Whether you have questions concerning specific policies or need assistance with remediation strategies, cprlorca provides the expertise you need to quickly and accurately resolve any security compliance issue.


Our compliance solution includes an integrated cloud-based compliance management platform:

We deliver and manage our services via TraceCSO -- the first integrated cloud-based IT GRC management platform. Optionally, TraceCSO is also the means by which you can automate and customize your organization’s ongoing compliance program. TraceCSO is powerful but also a remarkably affordable solution that is designed to make your information security program a valuable management asset that literally makes your organization compliant by default. Features include:

  • An intuitive, integrated dashboard to provide visibility into your information security program.
  • The ability to conduct unlimited, on-demand network vulnerability scanning.
  • The ability to facilitate an ongoing review of compliance with relevant industry security requirements.
  • Streamlined creation of security policies, distribution of policies, and reporting on acceptance of policies.
  • The ability to reduce training costs by creating internal employee training programs on policies, security and other topics.
  • On-demand report generation for auditors, board, management, and technical staff.
  • Facilitation of the internal risk management program.
  • Facilitation of the internal audit program.


We streamline processes so that you save time, money and effort!

Our software solutions help you develop standard, repeatable compliance processes so that you reduce the burden on your staff, as well as build a solid and efficient foundation for future compliance procedures. One of the biggest advantages our solutions provide is the ability to reduce the amount of time needed preparing for auditors. You can quickly and efficiently produce detailed reports critical to demonstrating adherence to compliance requirements.

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