COMPLIANCE BEST PRACTICE EVALUATIONS
Deepen your compliance audit. Reduce risk and costs. Elevate efficiency and security.
PROACTIVELY PREPARE
Our Compliance Best Practice Evaluations are designed to assess select aspects of your policies and procedures for adherence to current best practices.
Results and recommendations allow you to proactively address weaknesses, while reducing costs and elevating internal coordination.
Compliance Best Practice Evaluations
All evaluations below are based on FFIEC and NIST standards and are available as independent services or as options within our IT General Controls Audit or HIPAA Security Risk Assessment.
These vital evaluations also grow with your organization. Select what fits your needs now, with freedom to change year-to-year as your compliance challenges and priorities shift.
IT Asset Management
Hardware, software, licenses — they tend to pile up, become outdated, or simply disappear, though their costs remain.
This evaluation helps you get eyes on your IT assets to cut unnecessary maintenance expenses, remove unused assets that pose security risks, optimize licenses, and make informed purchasing decisions.
IT Project Management
For today’s tech-dependent organizations, the stakes are particularly high when it comes to IT project management.
This evaluation will help your organization determine if the policies, processes, and procedures to manage and deliver all six (6) vital stages of IT projects are complete and effective.
Vendor Management
For better or worse, your partners’ security directly impacts your own. And yet most organizations do not apply the same rigor of scrutiny to vendors, putting your operations in the middle of a complex web of risk.
This evaluation focuses on oversight processes for your outsourced service providers across nine (9) key vendor management areas.

The professional experience and technical expertise made the choice an easy one… exceptional results. We are completely satisfied.
CISO
NY
There are a lot of service providers out there, but your staff were personable, friendly, knowledgeable and made it very clear they were there to help us get better, not to find as many exceptions as possible.
IT Manager

They go out of their way to be helpful, offering guidance (not a cookie-cutter approach). We chose BAI because of their reputation. We went back because of their people and professionalism, the depth of their technical knowledge, and friendliness.
IT Director
IL
Far more extensive test than any we have had in the past… The reps are 100% on your project and always available to give you feedback.
CISO
OH
Outstanding platform for vulnerability remediation. Everyone I talked to from sales folks to technical experts were all great to work with and very knowledgeable.
VP of IT
PA
The experience was great, and I felt that BAI had my back. The techs were great to work with and helped me resolve security issues. They were working with me to correct issues rather than just pointing out what was wrong.
VP/CIO
MI
There are many players in this field. I contacted some of my industry peers and asked who they used. BAI came in at the top.
IT Supervisor
IN
I love how in the final deliverables recommendations are provided. I’ve seen other solutions (and past vendors) who simply tell you what’s wrong without any help to remediate.
IT Security Officer
VT
The dedicated engineer that learns our environment is huge! Also, the reporting is as high level or granular as you need it to be.
IT Director
PA
We have worked with BAI Security for 5+ years. They are professional, knowledgeable and personable. The technicians have a great understanding of our complex infrastructure
IT Director
ND
Price was right, service was excellent, and the final deliverables were outstanding. Great team.