Regulatory Compliance

VENZA lessens the burdens of regulatory compliance by providing tools to assess, track, and document your status.

Core Program: Everest™

Everest guides organizations to maximize data protection and regulatory compliance. The program includes all products found within Matterhorn™ and Denali™ and much more. The core purposes of Everest are building data protection through a robust human firewall, making security awareness cultural, and facilitating regulatory compliance with confidence.

The program includes:

Regulatory Compliance with Program Coach

Program Coach (aka “Guide”)
Program Coaching connects clients with the Customer Success Team to guide them through implementing VENZA products. Coaches work to get clients started, create a roadmap for rollout, and provide a point of contact for questions.

Regulatory Compliance with Venza Learning

VENZA Learning™ Content Library
An array of tools to build InfoSec best practices and awareness throughout your organization. These programs create an initial knowledge base and provide continuous refreshers through unique, ongoing learning experiences See the catalog.

Regulatory Compliance with Venza Peak

VENZA PEAK™ Learning Management System
A tailored LMS that manages and tracks all aspects of your organization’s security awareness training and data protection program. This feature also generates reports that assist in compliance certification.

Regulatory Compliance Hospitality Webinars

Hospitality Webinar Series (Quarterly)
Regularly scheduled webinars featuring external experts and the VENZA/CyberTek team, covering critical issues in hospitality. Each 30-minute conversation addresses a unique, dedicated topic, allowing a brief but targeted dive into current, important matters.

Spot Check

Spot Check Awareness Auditor™
Targeted assessments that survey a company’s individual, team, and organizational levels to assess the relevancy, awareness, and personal impact of information security policy.

Data Protection Phishing

VENZA Phishing™
Simulated examples of real-world social engineering attempts to identify and assess cybersecurity vulnerabilities.

Policy Template Library

Policy Template Library
Critical assets for organizations that define daily operations and the associated delivery of customer services that rely on the confidentiality, integrity, and availability of information.

Data Protection Breach Coverage

Data Breach Coverage
VENZA, through our insurance partners, offers up to $100,000 of coverage for privacy breaches. Compensation may be used for forensic examination, PCI assessments, PII regulatory fines and penalties, and crisis management. See our Quick Reference Guide for further details.

Regulatory Compliance Assesment Tool

Vendor Security Assessment Tool
Vendor Security Assessment allows your organization to understand the risks associated with using the products and services of third-party vendors. Our platform and expertise allow you to score existing vendors by risk, compare them against prospective vendors, and maintain documentation for regulatory compliance.

ASV Scanning for Regulatory Compliance

External ASV Scanning (Quarterly)
Compliance with PCI DSS requires quarterly external vulnerability scans of an organization’s network. VENZA partners with an Approved Scanning Vendor (ASV) to conduct scans and help you understand the results to identify and prioritize risks.

Req. 11.2 – 11.2.3

SAQ Assistance for Regulatory Compliance

PCI SAQ Assistance
VENZA assists clients in preparing and completing the Self-Assessment Questionnaire (SAQ) for PCI DSS compliance.

SAQ Tools for Regulatory Compliance

PCI SAQ Wizard & Tools
Access to VENZA’s PCI-DSS Compliance Portal for review and completion of the Self-Assessment Questionnaire (SAQ).

VENZA is a Qualified Security Assessor.

Available “PLUS” Offerings:

A la carte products and services are available to complete your journey to PCI DSS compliance

Protect against known viruses and catch new, hard-to-detect malware threats.

Req. 5.1, 5.1.1, 5.2, 5.3

Upon completion of an SAQ or ROC, as your QSA, VENZA will provide Attestation of Compliance as a declaration of your compliance status with the Payment Card Industry Data Security Standard (PCI DSS).

Backup Recovery
Back up full systems quickly and recover from IT disasters.

Server & Network Management
Discover and manage devices as they come on your networks.

Req. 2.1 – 2.4, 4.1-4.2, 5.1.2,, 7.1.3, 8.1.1 – 8.3.2, 8.5, 11.1 – 11.1.2, 11.5 – 11.5.1

Firewall Management
Network firewalls are essential for security. Simply installing a firewall on your network perimeter isn’t enough; many incorrectly assume that firewalls are ready-to-go, out-of-the-box. Furthermore, even after appropriate installation, additional effort is necessary to restrict access and protect the network. Trust VENZA to manage your firewall, maintain your rules and monitor traffic in order to achieve your goal to filter potentially harmful Internet traffic and other untrustworthy networks and, ultimately, protect valuable data.

Req. 1.2,1., 1.2.3, 1.2, 1.2.3, 1.3.5

Data Breach Notification Process
Prepare for an incident by leveraging data breach notification best-practices crafted for your organization by VENZA’s team of experts.

Help Desk
We serve as a seamlessly outsourced Help Desk for your IT team. We expand your support scope by providing support to your internal customers.

Log & Threat Monitoring
Implement a centralized log and threat monitoring solution to filter out the noise and brings “real” threats and issues to the forefront for quick investigation.

Req. 10.2.2 – 10.7

PCI Readiness Assessment
Gain an understanding of your PCI DSS compliance gaps. Through the process consisting of Q&A and the reviewing of evidence, abetter understanding of how credit card data is controlled and protected across business and technology elements emerges. Actionable “next steps” included.

Penetration & Segmentation Check
These checks are a “hands-on” effort in which VENZA’s Test Operators attempt to circumvent security features of a system or network based on their understanding of its technical design and implementation.

Remote Monitoring & Mgmt. Portal
RMM gives you a comprehensive set of tools to efficiently secure, maintain, and improve IT in a single dashboard.