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Compliance Services

Assess. Align. Implement. Prepare.

We help organizations understand regulatory and industry requirements, identify compliance gaps, implement appropriate security controls, and prepare for internal and external compliance assessments and audits.

Our compliance consulting services support frameworks and requirements including ISO/IEC 27001, PCI DSS, HIPAA, GDPR, SOC 1, SOC 2, and applicable cybersecurity and data-protection requirements.

End-to-End Compliance Support

Our services include compliance readiness assessments, gap analysis, risk assessments, security control reviews, policy and procedure development, technical security assessments, evidence preparation, remediation planning, and audit-readiness support.

We work with management, IT, security, and application teams to identify gaps and provide practical recommendations for implementing the required administrative, technical, and operational controls.

Compliance Deliverables

Depending on the engagement, deliverables can include Gap Assessment Reports, Risk Assessment Reports, Control Mapping, Policy & Procedure Documentation, Remediation Trackers, Security Assessment Reports, Evidence Checklists, and Audit-Readiness Reports.

Our approach helps organizations establish a structured compliance program, maintain appropriate documentation and evidence, address identified gaps, and improve their overall security, governance, risk management, and audit readiness.

Our expertise

Support for your compliance requirements

PCI DSS Compliance

Support readiness assessments, control reviews, and remediation planning for environments that handle payment card data.

HIPAA Compliance

Help assess safeguards and operational practices for environments handling protected health information, and identify gaps for remediation.

GDPR Compliance

Support reviews of personal data handling, security controls, and documentation to identify gaps and plan privacy improvements.

ISO 27001

Support information security management system preparation through gap assessments, risk management, control documentation, and audit readiness.

SOC Type 1 & Type 2

Support readiness for SOC examinations by reviewing controls, organizing evidence, and helping document control design and operation over the relevant assessment period.

Risk Assessment

Identify assets, threats, and vulnerabilities, evaluate their likelihood and business impact, and prioritize practical risk treatment actions.

Prepare for your next assessment.

Tell us about your compliance requirements and audit-readiness goals.

Contact our team