Compliance for
Your Reality

Woman smiling in a meeting

Compliance is an increasing area of attention and concern by IT & Security teams, but also Boards of Directors, Auditors, Research, and Insurance Underwriters. Moran helps institutions build a real compliance program one that understands your data environment and addresses the risk so you’re ready for the next audit

Your Audit Found Gaps. Now What?

Moran can help you with GLBA, FERPA, HIPAA, CMMC, PCI-DSS and more.

You got an FSA finding and suddenly leadership is asking hard questions. The pressure to show progress is real, but reacting audit by audit without building a real program means you never get traction. You also know compliance pressure can be an opportunity. With the right approach, it gives you the leverage to finally address long-standing security and privacy gaps that have been hard to prioritize on their own.

Moran knows you need more than a list of everything that needs to be fixed. We work with CIOs, CISOs, compliance officers, and IT leaders to help them understand their full customer information environment and prioritize what to address first. Then we design a compliance program tailored to your institution that can be explained and maintained so you’re ready for the next audit.

How We Make It Happen

At Moran, we treat compliance as a program, not a project.

Our assessment methodology evaluates your institution across five program dimensions and produces concrete deliverables your team can use, maintain, and build on. In fact, Moran can also monitor and mature your program in collaboration with you over time to ensure you are reaching your targets each year.

The Moran Approach

  • Plan

    Scope your customer information environment

  • Identify

    Collaborative workshops across five program dimensions

  • Gap Analysis

    Findings assessed against FTC Safeguards using NIST 800-30

  • Recommend

    Prioritized, actionable roadmap tailored to your institution

What We Deliver

  • CIE Data Map

  • CIE Flow Diagram

  • Findings and Gap Analysis

  • Risk Register with Heat Map

  • Compliance Recommendations and Actionable Roadmap

  • The Moran Cybersecurity team was able to provide invaluable insights in our governance and security practices so that we could refine our processes, mitigate risk, and become GLBA compliant. They did a fantastic job understanding our business needs and objectives so that the engagement provided the greatest alignment with our business needs. Moran will continue to be a key partner in our security journey for many years to come!

    Private Health Sciences College Vice President of Information Technology
  • Moran helped us simplify GLBA compliance by providing a clear, actionable roadmap tailored to our institution. Their ability to combine technical expertise with a strong understanding of higher education made the process both approachable and achievable.

    Private Liberal Arts College Director of Information Technology
  • The collaborative approach to Moran’s information security assessment was a highly valuable engagement. They went beyond just delivering a report, working with our team to create a plan that leverages our internal expertise. Moran transformed a standard assessment into a scalable plan for actionable progress.

    Private Liberal Arts College Vice President for Information Technology & CIO
  • Moran provided the right balance of strategy, compliance expertise, and cost savings. Thanks to their vCISO services, we’ve strengthened our security posture without compromising other priorities. The Moran team has been a trusted resource when we’ve faced tough security and compliance decisions. Their depth of knowledge and ability to translate best practices into real-world solutions has been invaluable.

    Public Community College Executive Director of Information Technology
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Expertise You Can Trust

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Contact Us

Tell us about your challenge, and we’ll work with you to design the right next step.