Case Studies

Building a Robust Security & Compliance Program for Bitvore Corp

The Challenge: Our client, bitvore.com, an AI surveillance and analytics SaaS company, was facing increasing demands from customers and prospects to demonstrate robust security and compliance practices. With a lean in-house team and limited cybersecurity expertise, they recognized the need for external support to implement a comprehensive security and compliance program and partnered with Risk and Response.


The Solution: We worked closely with the Bitvore team to understand their requirements and business objectives. Our approach blended specialized cybersecurity expertise with leading security products and technologies.

People: Our experienced cybersecurity professionals provided guidance and hands-on support throughout the process, including:
  • Conducting a thorough risk assessment to identify potential vulnerabilities and areas for improvement.
  • Developing and implementing robust security policies, procedures, and controls aligned with industry best practices and regulatory requirements.
  • Providing ongoing training and awareness programs to enhance the security culture within the organization.
Security Products: We implemented a suite of best-in-class security solutions tailored to the client's needs, including:
  • Implementing controls and processes to meet the Trust Services Criteria for Security and Availability
  • Conducting regular internal audits and assessments to ensure ongoing compliance.
  • Facilitating the external SOC 2 audit process, providing necessary documentation and evidence.
Compliance Framework: Our team helped Bitvore establish a comprehensive compliance framework aligned with SOC 2, managed on the Drata platform, including:
Conclusion

The Outcome: Through our collaborative efforts, Bitvore successfully achieved SOC 2 compliance, demonstrating their commitment to security and data protection. This accomplishment not only strengthened their credibility with existing customers but also provided a competitive advantage in winning new business opportunities.


Bitvore CIO, Vera Silver, stated, "The expertise and guidance provided by Risk and Response was invaluable in helping us establish a robust security and compliance program. Their blend of people and technology solutions enabled us to navigate the complex landscape of cybersecurity and compliance, ultimately achieving SOC 2 certification and enhancing our credibility in the market."

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