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Security & Compliance

Our Approach

Network Management Group, Inc. (NMGI) utilizes industry-leading platforms to support remote monitoring, management, backup, and cybersecurity operations across client environments.

These platforms undergo independent third-party audits, including SOC 2 Type II, which validates that key security controls are not only designed appropriately but are also operating effectively over time.

Solutions are hosted within secure infrastructure environments aligned with recognized standards such as ISO/IEC 27001, helping ensure the protection, availability, and confidentiality of systems and data.

NMGI combines these technologies with internal policies, procedures, and governance practices to deliver a comprehensive and layered security approach.

Financial Institutions & Banking (FFIEC / GLBA)

FFIEC (Federal Financial Institutions Examination Council) provides guidance used by banks and examiners to assess IT risk, cybersecurity posture, and vendor management practices.

NMGI aligns its processes and controls to support FFIEC expectations, including risk management, documentation, and vendor oversight.

GLBA (Gramm-Leach-Bliley Act) Safeguards Rule requires financial institutions to protect customer financial information through administrative, technical, and physical safeguards.

NMGI supports GLBA requirements by implementing layered security controls, monitoring systems, and assisting with ongoing risk assessments.

Accounting & Tax Professionals (FTC / IRS)

FTC Safeguards Rule applies to CPA firms and organizations that handle consumer financial data.

NMGI supports compliance by implementing security programs that include endpoint protection, access controls, and monitoring solutions.

IRS Publication 4557 outlines expectations for safeguarding taxpayer data.

NMGI assists with secure storage, transmission, backup, and access control of sensitive tax-related information.

Cybersecurity Frameworks (NIST / CIS)

NIST Cybersecurity Framework (CSF) and NIST SP 800-53 provide structured approaches to managing cybersecurity risk.

NMGI aligns security practices with the Identify, Protect, Detect, Respond, and Recover model.

CIS Critical Security Controls offer a prioritized and practical set of safeguards against common cyber threats.

NMGI implements and manages controls aligned with these frameworks to strengthen overall security posture.

Data Protection Standards (PCI / HIPAA)

PCI DSS applies to organizations that process, store, or transmit payment card data.

NMGI supports PCI-related requirements through secure configurations, monitoring, and access control implementations.

HIPAA applies to organizations handling protected health information (PHI).

NMGI provides safeguards to support confidentiality, integrity, and availability of sensitive healthcare data where applicable.

Important Clarification

Compliance is not achieved through tools alone. It requires a combination of technology, policies, procedures, and ongoing governance.

While NMGI utilizes audited platforms and aligns with industry standards, compliance ultimately remains the responsibility of the organization.

Our role is to provide the expertise, tools, and guidance necessary to help clients meet and maintain their regulatory obligations.

Our Commitment

NMGI delivers a defense-in-depth approach by combining trusted technologies with proven security practices.

We are committed to protecting client systems, financial data, and sensitive information through continuous monitoring, risk management, and operational excellence.

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