Your compliance program needs a well-planned design and the ability to produce compliance documentation on demand. Leapfrog handles both. We are SSAE-18 SOC 2, PCI, and CMMC compliant and support you during audits.
Design your program around your goals.
If you need to comply with government regulations, such as CMMC, SOX, SEC, FINRA, HIPAA or Hi-Trust, or industry standards like Payment Card Industry (PCI), a compliance program that meets your goals and enables you to produce documentation on demand should be part of your normal IT operations.
At Leapfrog, our engineers and solutions architects work with your compliance manager to understand your security goals. We then translate your goals and the related regulatory requirements into individual steps. We also distill your needed controls into individual activities. The totality of these steps and activities becomes your compliance program. Your program is comprehensive, cohesive, systematized, and written in jargon-free language so everyone at your organization can understand what’s required.
If your compliance program requires updates to your environment, our team designs, manages, documents, and communicates the changes just as with any other change to your environment.
Being SSAE-18 SOC 2 compliant means our operations adhere to stringent security, availability, processing integrity, confidentiality, and privacy controls.
Have the support of your IT partner during audit sessions.
Your team has the support of Leapfrog’s compliance experts during the audit process. We produce the documentation you need, provide our SSAE-18 SOC 2 attestation letter, and accompany you to your audit meetings.
Having a Leapfrog representative at your meeting is especially helpful if any regulations contain ambiguities about how to address specific requirements. These grey areas can be frustrating when designing a compliance program and again when providing documentation. But an experienced partner who has already worked through many similar situations can explain to the auditors why your program satisfies the requirements and provide the evidence they need.
Streamline compliance activities for your internal IT team.
For organizations with proprietary platforms, Leapfrog works with your internal team to interpret and manage your existing compliance program and make any changes to your environment or processes to comply with regulation changes.
Together with our independent partners, we can also help you set up regular internal audits — starting with a review of your business practices and how your IT infrastructure is organized — to ensure your entire enterprise is operating to the highest standards as related to compliance.