Navigate regulatory complexity with confidence
Achieve and maintain compliance with HIPAA, SOC 2, GDPR, PCI DSS, ISO 27001, and other regulatory frameworks. Our experts guide you from gap assessment to successful certification, reducing risk and building stakeholder trust.
- Frameworks
- SOC 2, ISO 27001, HIPAA, PCI DSS
- Approach
- Gap analysis to certification support
- Outcome
- Audit-ready documentation & controls
What we deliver
End-to-end compliance services
From initial assessment to ongoing compliance management, we provide comprehensive support to help you meet regulatory requirements and protect your business.
Gap assessment & readiness
Comprehensive evaluation of your current security posture against target compliance frameworks. We identify gaps, prioritize remediation efforts, and create a clear roadmap to certification.
Policy & procedure development
Custom security policies, procedures, and documentation tailored to your organization. We create audit-ready materials that satisfy regulatory requirements while remaining practical to implement.
Control implementation
Hands-on support to implement required security controls across your infrastructure. From access management to encryption, we help you build a robust compliance foundation.
Audit preparation & support
Pre-audit readiness reviews to identify and address any remaining gaps. We guide you through the audit process, liaise with auditors, and help you respond to evidence requests efficiently.
Continuous compliance monitoring
Ongoing monitoring and management to maintain compliance year-round. We track control effectiveness, manage evidence collection, and prepare you for annual audits with minimal disruption.
Security awareness training
Custom training programs to educate your team on security best practices and compliance requirements. Build a security-conscious culture that supports your compliance objectives.
Frameworks we support
Expertise across major compliance standards
Whether you need to satisfy customer requirements, enter new markets, or protect sensitive data, we have deep expertise in the frameworks that matter to your business.
SOC 2
Demonstrate trust and security to enterprise customers with SOC 2 Type I and Type II attestations covering security, availability, confidentiality, and privacy.
- Trust Services Criteria mapping
- Evidence collection automation
- Auditor coordination
ISO 27001
Implement a world-class Information Security Management System (ISMS) with internationally recognized ISO 27001 certification.
- Risk assessment methodology
- Statement of Applicability
- Certification body liaison
HIPAA
Protect patient health information and meet healthcare regulatory requirements with comprehensive HIPAA compliance programs.
- PHI safeguards implementation
- Business Associate Agreements
- Breach notification procedures
PCI DSS
Secure payment card data and achieve PCI DSS compliance for merchants, service providers, and payment processors.
- Cardholder data environment scoping
- SAQ and ROC preparation
- Quarterly vulnerability scanning
GDPR
Ensure compliance with European data protection requirements and demonstrate respect for individual privacy rights.
- Data mapping & inventory
- Privacy impact assessments
- Data subject rights processes
Industry-Specific
Specialized compliance support for NIST, FedRAMP, CMMC, CCPA, and other industry-specific or regional regulatory requirements.
- NIST CSF & 800-53 controls
- State privacy laws (CCPA, etc.)
- Custom framework mapping
Our process
A proven path to compliance
Our structured methodology ensures efficient, predictable progress toward your compliance goals with minimal disruption to your operations.
First-time pass guarantee
We prepare you thoroughly before any audit engagement. Our clients consistently achieve certification on their first attempt.
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1
Discovery & scoping
Understand your business, identify applicable requirements, define the compliance scope, and establish project timeline and milestones.
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2
Gap analysis
Assess current controls against target framework requirements. Document gaps, prioritize remediation efforts, and develop a detailed action plan.
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3
Remediation & implementation
Close identified gaps through policy development, control implementation, and process improvements. Build evidence collection workflows.
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4
Audit & certification
Conduct internal readiness review, coordinate with auditors, manage evidence requests, and guide you through successful certification.
Why choose us
Compliance expertise you can trust
Our team combines deep regulatory knowledge with practical implementation experience to deliver compliance programs that work in the real world.
Multi-framework approach
Maximize efficiency across standards
We map controls across multiple frameworks, so work done for SOC 2 also advances your ISO 27001 and other compliance initiatives. One effort, multiple certifications.
Technology-enabled compliance
Automate the tedious work
We leverage compliance automation platforms to streamline evidence collection, track control effectiveness, and reduce the manual burden of maintaining compliance.
Auditor relationships
Smooth audit experiences
Strong relationships with leading audit firms means we understand auditor expectations and can prepare you for exactly what they'll look for during your assessment.
Industry expertise
Compliance solutions for regulated industries
We understand the unique compliance challenges facing different industries and tailor our approach accordingly.
Healthcare
HIPAA, HITECH, and state health privacy regulations for providers, payers, and health tech companies.
Financial Services
SOX, PCI DSS, GLBA, and SEC regulations for banks, fintechs, and financial institutions.
SaaS & Technology
SOC 2, ISO 27001, and enterprise security requirements for software and technology companies.
Government
FedRAMP, CMMC, NIST 800-171, and StateRAMP for government contractors and agencies.
FAQs
Common questions about compliance consulting
For most organizations, achieving SOC 2 Type I takes 3-6 months depending on your current security maturity. SOC 2 Type II requires an additional 3-12 month observation period after Type I. We can often accelerate timelines for organizations with existing security programs in place.
SOC 2 Type I evaluates whether your controls are designed appropriately at a specific point in time. Type II evaluates whether those controls operated effectively over a period of time (typically 6-12 months). Type II provides stronger assurance and is typically required by enterprise customers.
Not necessarily. We work as an extension of your team, handling the heavy lifting of compliance program development. Many clients designate an existing team member as a compliance coordinator while we manage the detailed work. For ongoing compliance, automation tools can significantly reduce the operational burden.
Yes, and it's often more efficient to do so. Many controls overlap between frameworks like SOC 2, ISO 27001, and HIPAA. We map controls across frameworks so the work you do for one certification advances your progress toward others, reducing overall effort and cost.
Compliance is an ongoing commitment, not a one-time achievement. Most certifications require annual audits. We offer continuous compliance monitoring services to help you maintain your compliance posture year-round, track evidence, and prepare for renewal audits with minimal disruption.
Ready to simplify your compliance journey?
Let's discuss your compliance requirements and create a roadmap to certification. Our experts are ready to help you navigate regulatory complexity and build trust with your customers.