Compliance & Risk
Pass the audit, and prove it any day of the year.
HIPAA, PCI-DSS, CMMC, SOC 2, NIST, ISO 27001. We translate the framework into controls, implement them, and keep the evidence current so audit season is a formality, not a fire drill.
Capabilities
From framework to evidence binder.
Compliance isn’t a one-time project you survive, it’s a state you maintain. We get you there and keep you there.
Framework readiness
Gap assessments against HIPAA, PCI-DSS, CMMC, SOC 2, NIST 800-171, and ISO 27001, with a prioritised roadmap to close them.
Policies & documentation
The written policies, procedures, and system security plans auditors ask for, tailored to how you actually operate.
Risk assessments
Formal risk analyses that identify, rank, and treat your real exposures, the foundation every framework demands.
Controls implementation
MFA, encryption, access reviews, logging, and segmentation actually deployed, not just promised in a policy doc.
Audit support
We sit beside you through the assessment, speak auditor, and produce evidence on demand so findings stay minimal.
Continuous monitoring
Ongoing control checks, access reviews, and evidence collection so you’re always audit-ready, never cramming.
Built for regulated work
Healthcare, finance, defense, and card data.
We already run IT for clinics, firms, and contractors who live and die by their audits. The controls and evidence trail come standard, not as an expensive add-on.
- Plain-English mapping of every requirement
- Evidence collected automatically, not annually
- Auditor-ready documentation set
- Vendor & third-party risk covered
- Breach-notification & incident plans in place
We confirm which framework(s) apply and which systems, data, and people are in scope, no boiling the ocean.
A gap analysis shows exactly where you stand against each control, ranked by risk and effort to fix.
We implement the technical controls and write the policies, working the roadmap from highest risk down.
Logging, reviews, and reports are set up so proof accumulates continuously instead of being reconstructed at audit time.
Scheduled control reviews, access recertifications, and updates keep you compliant as the rules, and your business, change.