Compliance Frameworks We Support
Expert guidance and implementation support across all major compliance frameworks and standards
SOC 2 Type II
System and Organization Controls
Trust Service Criteria:
- Security - Information protection against unauthorized access
- Availability - System operation and usability as committed
- Processing Integrity - Complete, valid, and accurate processing
- Confidentiality & Privacy - Information protection and handling
Our SOC 2 Services:
- • Gap analysis and readiness assessment
- • Control design and implementation
- • Evidence collection and documentation
- • Auditor liaison and exam support
NIST CSF 2.0
Cybersecurity Framework
Core Functions:
- Identify - Asset management and risk assessment
- Protect - Safeguards implementation
- Detect - Continuous monitoring and detection
- Respond & Recover - Incident response and resilience
NIST Implementation:
- • Current state assessment and maturity rating
- • Target profile development and roadmap
- • Implementation planning and prioritization
- • Continuous improvement and monitoring
FedRAMP
Federal Risk Authorization Management
Authorization Paths:
- JAB (Joint Authorization Board) P-ATO
- Agency Authorization (ATO)
- CSP Supplied Authorization Documentation
- Li-SaaS (Lightweight Authorization)
FedRAMP Support:
- • System Security Plan (SSP) development
- • Control implementation and testing
- • Authorization boundary definition
- • Continuous monitoring program setup
HIPAA & Healthcare
Health Insurance Portability
HIPAA Rules:
- Privacy Rule - PHI protection and patient rights
- Security Rule - Electronic PHI safeguards
- Breach Notification Rule - Incident reporting
- Omnibus Rule - Business associate requirements
HIPAA Services:
- • Risk assessments and gap analysis
- • Policy and procedure development
- • Business Associate Agreement (BAA) review
- • Incident response and breach notification
Additional Compliance Expertise
Comprehensive support across industry-specific and international compliance requirements
PCI DSS
Payment Card Industry Data Security Standard compliance for organizations handling cardholder data.
ISO 27001
International standard for information security management systems (ISMS) certification.
GDPR
General Data Protection Regulation compliance for organizations processing EU personal data.
CCPA/CPRA
California Consumer Privacy Act and Privacy Rights Act compliance support.
Our Compliance Process
A proven methodology that ensures successful compliance outcomes and sustainable governance
Assessment
Comprehensive gap analysis and current state evaluation
Planning
Remediation roadmap and implementation timeline
Implementation
Control deployment and policy establishment
Validation
Testing, documentation, and certification support
Why Choose Our Compliance Services?
Industry-leading expertise with a proven track record of successful compliance implementations
Success Rate
Every compliance engagement has successfully achieved certification or authorization
Certifications Achieved
Successfully guided organizations through dozens of compliance certifications
Cost Reduction
Average reduction in compliance costs through efficient process optimization