Stay Compliant.
Stay Out of the
Headlines.
Ongoing compliance management for HIPAA, CMMC, SOC 2, PCI DSS, FINRA, and more — so your business meets its regulatory obligations without pulling your team off the work that matters.
Compliance Isn't a Project. It's an Ongoing Program.
Most businesses treat compliance like a checkbox — scrambling before an audit, patching gaps, then letting things slide until the next one. We embed compliance into your daily operations so you're always audit-ready, always protected, and never caught off guard by a regulatory review or a breach investigation.
Gap Assessment First
Every engagement starts with a thorough gap assessment — documenting where you are today against your required framework and exactly what needs to change.
Ongoing Compliance Management
Monthly reviews, policy maintenance, evidence collection, and control monitoring — handled continuously, not just at audit time.
Audit-Ready Documentation
Policies, procedures, risk assessments, and evidence packages organized and maintained so you're ready when auditors walk in the door.
Dedicated Compliance Advisor
A named compliance advisor who knows your environment, tracks your obligations, and keeps your program moving forward.
Every Major Regulatory Framework, One Partner
Whether your compliance obligation comes from a government contract, a healthcare regulation, a payment processor, or a customer requirement — we've got the expertise to get you there and keep you there.
Health Insurance Portability & Accountability Act
Applies to: Healthcare providers, insurers, billing companies, business associates handling PHI
Cybersecurity Maturity Model Certification
Applies to: DoD contractors, subcontractors, and suppliers in the defense industrial base
Service Organization Control 2
Applies to: SaaS companies, MSPs, cloud service providers, and technology vendors
Payment Card Industry Data Security Standard
Applies to: Retailers, e-commerce businesses, hospitality, and any organization accepting card payments
Financial Industry Regulatory Authority
Applies to: Broker-dealers, investment advisers, financial services firms regulated by FINRA or SEC
Criminal Justice Information Services
Applies to: Law enforcement agencies, criminal justice organizations, and vendors with CJIS data access
From Gap to Compliant — Then We Keep You There
Compliance as a Service isn't a one-time engagement. Our five-phase approach gets you compliant fast, then transitions into an ongoing program that keeps you there — year after year.
Gap Assessment
We measure your current posture against your required framework and produce a prioritized gap report with remediation recommendations.
Remediation Planning
We build a detailed remediation roadmap with owners, timelines, and effort estimates — so every gap has a clear path to closure.
Control Implementation
We implement technical and administrative controls, draft required policies and procedures, and document your compliance program.
Audit Preparation
We assemble your evidence package, perform internal readiness reviews, and prepare your team for auditor interviews and walkthroughs.
Ongoing Management
Monthly control monitoring, continuous evidence collection, policy maintenance, and quarterly compliance reviews — year-round.
Tangible Deliverables Every Step of the Way
Compliance as a Service produces real, documented outputs — not just advice. You'll always have something concrete to show auditors, customers, executives, and regulators.
Gap Assessment Report
A prioritized list of every gap against your required framework — with risk ratings, remediation recommendations, and effort estimates.
Policies & Procedures Library
A complete set of information security policies, procedures, and standards tailored to your business and required framework.
Evidence Package
Organized, timestamped evidence for every control — ready to hand to an auditor or assessor on request.
Monthly Compliance Reports
Monthly status reports showing control health, open gaps, remediation progress, and upcoming compliance obligations.
Risk Register
A maintained risk register documenting identified risks, likelihood, impact, and treatment decisions — required by most frameworks.
Ongoing Program Metrics
Compliance Expertise Across Regulated Industries
Every industry has different regulatory obligations, different auditors, and different consequences for non-compliance. We bring framework-specific expertise across the industries we serve.
Healthcare
Defense Contractors
Retail & E-Commerce
Financial Services
Law Enforcement
Technology & SaaS
Staff Training & Security Awareness
Most compliance frameworks require documented security awareness training for all staff. We deliver role-based training programs, track completions, and provide the documentation your auditors need to see.
- Annual security awareness training
- Role-based compliance training modules
- Phishing simulation & awareness testing
- HIPAA-specific workforce training
- Training completion tracking & reporting
- New hire compliance onboarding
Breach Response & Regulatory Notification
A breach or security incident triggers strict regulatory notification requirements — often within 60 or 72 hours. We maintain your Incident Response Plan and guide you through every step of a compliant breach response when the unexpected happens.
- Incident Response Plan development
- Tabletop exercise facilitation
- Breach investigation support
- Regulatory notification drafting
- Post-incident remediation guidance
- Breach documentation & reporting
Do You Know Where Your Compliance Gaps Are?
Most businesses don’t know their true compliance posture until an auditor — or a breach — reveals it. Our free compliance assessment shows you exactly where you stand against your required framework, what’s missing, and what it will take to close the gaps.
- 6+ frameworks supported
- Always audit-ready
- Dedicated compliance advisor
