• ISO 20000 – Establishes guidelines for effective IT service management covering the entire service lifecycle from strategy to continual improvement.
• ISO 27001 – Provides a comprehensive risk-based framework for systematically developing and maintaining information security covering confidentiality, integrity and availability.
• CMMi – A process-level improvement approach that helps benchmark and boost the performance of hardware, software, personnel, etc., across IT services.
• SSAE 16 – Reporting framework providing assurance on internal controls and processes for security, availability, processing integrity and many more.
• PCI – DSS – Mandatory data security protocols for payment card industries to safely protect cardholder data environment from breaches and fraud.
• GDPR – Extensive European privacy regulations protecting personal data and granting rights to citizens over how organizations use their information.
• HIPAA
• RBI Cyber Security Policy
• SEBI Cyber Security framework
• BS 25999-BCMS

Country-specific regulations such as the RBI Cyber Security Policy help strengthen the security posture of the Indian finance sector as vulnerabilities evolve rapidly.

At Niall Services, we work with clients to establish robust IT management systems integrating optimization of processes, risk mitigation strategies and continuous assurance of resilience through resilient, internationally accredited frameworks.