Why Planet 9?
We maintain a lean organizational structure that leverages the experience of seasoned security and compliance professionals. This model allows us to provide top-quality services at reasonable rates. We also believe in forming long-term relationships with our clients and becoming their trusted advisors. We know each company is unique, so we do not use cookie-cutter approaches. Instead, we take each client’s risk profile, financial capacities, and compliance requirements into consideration and recommend a solution just for them.
Client Profile: A health technology company developed an AI-driven data analytics platform that lowers healthcare costs.
Client Needs: Comply with HIPAA and maintain HITRUST certification.
Planet 9 Services: We conducted a gap analysis and developed a remediation roadmap. We assisted the organization in the implementation of an information security program, including supporting policies, processes, and technologies. Our team conducted a security risk assessment and coordinated penetration testing of the client’s AI platform. Planet 9 also established a program to ensure ongoing compliance with HIPAA and HITRUST.
Result: The client successfully passed the HITRUST certification and maintains an effective and efficient compliance and security program.
Client Profile: A company provides cloud data backup and Data Loss Prevention (DLP) services.
Client Needs: Complete SOC 2 Type II audit to meet contractual requirements.
Planet 9 Services: Planet 9 conducted a preliminary assessment and implemented necessary policies, processes, and technologies to ensure audit readiness. We helped the customer select an auditor, and coordinated all the auditing activities, enabling the customers’ resources to focus on their primary responsibilities.
Result: The client received a clean SOC 2 Type II audit report.
Client Profile: A healthcare Artificial Intelligence SaaS solution provider.
Client Needs: Ensure a new cloud-based product is HIPAA compliant and protected from cyber-attacks.
Planet 9 Services: Our team reviewed the application and cloud infrastructure for security vulnerabilities and HIPAA compliance gaps. We worked hand-in-hand with the client’s staff to implement a vulnerability management process, addressed HIPAA compliance gaps, and established a Secure Software Development Life Cycle process.
Result: The client’s product and cloud infrastructure meet HIPAA requirements. Additionally, the client has a continuous vulnerability management program that identifies and addresses vulnerabilities in the company’s products and infrastructure in a timely manner.
Client Profile: The company provides a data cataloging solution allowing organizations to index data from different data repositories.
Client Needs: Certify the company’s Information Security Management Program for compliance with ISO 27001 requirements.
Planet 9 Services: Our team conducted a gap analysis and worked with the client to implement ISO 27001 requirements, including supporting policies, processes, and technologies. We also conducted a risk assessment to determine if the client had deployed applicable security controls.
Result: The client successfully obtained ISO 27001 certification.