Compliance & Regulatory Services.
Helping regulated organizations navigate complex compliance requirements with confidence — from readiness assessments to successful certification and audit completion.
Compliance Challenges We Solve
Most clients come to us with a situation, not a framework name. Find yours below.
Preparing for an Upcoming Audit
An audit is on the calendar and you need a clear path to a clean report.
Meeting Customer Security Requirements
Enterprise deals are stalled on a security questionnaire or certification request.
Responding to Regulatory Findings
A regulator or auditor has flagged gaps that need a documented remediation plan.
Building a Compliance Program From Scratch
No formal program exists yet, and you need a foundation that scales.
Maintaining Ongoing Compliance
You're certified today, but evidence collection keeps slipping between audit cycles.
Aligning Controls With Business Growth
New markets, products, or customers are introducing requirements your current program wasn't built for.
Coverage Across Every Major Regulation
Organized by the regulatory world they belong to, not as an undifferentiated wall of acronyms.
CIS Controls
Prioritized Security Controls
Implementation Group (IG1–IG3) prioritization, control mapping, and remediation planning that transforms security programs into measurable risk reduction initiatives.
CMMC 2.0
Defense Supply Chain
Defense contractor CMMC Level 2 and Level 3 certification support, protecting CUI in alignment with DFARS 252.204-7012 and DoD requirements.
FedRAMP
Cloud Service Authorization
Authorization package preparation for cloud service providers pursuing Agency or JAB authorization to operate.
FFIEC Compliance
Financial Institution Security
FFIEC cybersecurity assessments, examination preparation, risk management reviews, and regulatory readiness support for financial institutions.
GDPR Compliance
Data Protection Regulation
GDPR readiness assessments, privacy program development, data mapping, and compliance support for organizations handling EU personal data.
GLBA Compliance
Financial Privacy & Security
GLBA Safeguards Rule assessments, risk management programs, vendor oversight, and security control implementation for financial institutions.
HIPAA Compliance
Healthcare Security & Privacy
HIPAA Security Risk Analysis, remediation planning, safeguard implementation, and compliance readiness support for healthcare organizations and business associates.
HITRUST Certification
Healthcare Security Assurance
HITRUST readiness assessments, control implementation, validated assessment preparation, and certification support for healthcare organizations.
ISO 27001
Information Security Management
ISO 27001 implementation, ISMS development, risk assessments, internal audits, and certification readiness support.
NIST SP 800-171
Controlled Unclassified Information
NIST 800-171 assessments, SSP development, POA&M remediation, and compliance support for organizations handling CUI.
NIST SP 800-53
Federal Security Controls
NIST 800-53 control assessments, security program development, control implementation, and authorization readiness support for federal and regulated environments.
NIST Cybersecurity Framework
Cybersecurity Maturity Framework
NIST CSF assessments, maturity benchmarking, cyber risk management, and executive reporting for organizations seeking a practical security framework.
PCI DSS
Payment Card Industry
PCI DSS assessments, cardholder data environment reviews, remediation planning, and compliance readiness support for merchants and service providers.
SOC 2 Compliance
AICPA Trust Services
Full SOC 2 journey management — gap analysis, controls implementation, evidence collection, and auditor liaison — reducing time-to-report by up to 40%.
SOX
Financial Reporting Controls
SOX ITGC assessments, control testing, remediation support, and audit readiness services for publicly traded companies.
One Methodology, Every Framework
Every framework above follows the same underlying pattern — here's how we work through it.
Assess
Current-state review against framework requirements.
Gap Analysis
Document precisely where controls fall short.
Remediation
Hands-on implementation of missing controls.
Evidence Collection
Building the artifact trail auditors expect to see.
Audit Support
Direct liaison with your auditor through fieldwork.
Continuous Improvement
Keeping controls and evidence current between audits.
Trusted to Get It Right
A framework is a tool, not the goal. The certificate is nice — the real win is what actually changes in your risk posture along the way.
Cyber Security Compliance Team
A Framework Is a Tool, Not the Goal
Here's what clients actually walk away with once the certificate is in hand.
Accelerate Audit Readiness
Walk into fieldwork with evidence organized and gaps already closed.
Reduce Compliance Risk
Fewer surprises from regulators, auditors, or enterprise customers.
Strengthen Security Controls
Compliance work doubles as real risk reduction, not just paperwork.
Improve Customer Trust
A clean report becomes a sales asset, not just a compliance checkbox.
Meet Contract Requirements
Unblock deals that are gated on a specific certification or attestation.
Support Business Growth
A program that scales as you enter new markets, products, or customer segments.
Not Sure Which Framework Applies to Your Organization?
Tell us about your industry, customers, and regulatory exposure — we'll tell you honestly which frameworks matter and which don't.