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Compliance & Audit Readiness

Continuous, automated, audit-ready. Compliance monitoring and evidence collection that holds up under inspection — for SOC 2, HIPAA, PCI-DSS, ISO 27001, GDPR, and custom frameworks.

Where you need to be — and the path to get there.

SOC 2
Type I and Type II readiness. Trust Services Criteria implementation and evidence collection.
HIPAA
Security Rule safeguards, risk analysis, documentation, and ongoing monitoring for healthcare organizations.
PCI-DSS
Payment-card security for organizations that process, store, or transmit cardholder data.
ISO 27001
ISMS implementation and certification preparation.
GDPR
Lawful basis, data subject rights, processor agreements, and DPIA support.
Custom frameworks
Client-specific requirements, vendor assessments, and industry-specific compliance.

The reasons audits go sideways — and how we fix them.

Manual evidence collection
Gathering screenshots, logs, and documentation for every control — over and over.
Control gaps you don't know about
Configurations drift. People leave. Controls quietly stop working.
Documentation that's never current
Policies written once, never updated. Evidence that doesn’t match reality.
Security questionnaire overload
Lengthy questionnaires you don’t have time to complete.
Audit scrambles
Last-minute panic to gather evidence and fix issues right before the auditor arrives.
Vendor risk blind spots
Third parties with access to your systems that haven’t been properly assessed.

What you walk away with.

  • Framework gap analysis against your target standard(s)
  • Control mapping — what you have, what you need, where they overlap
  • Prioritized remediation roadmap with realistic effort estimates
  • Evidence inventory and collection plan
  • Tool recommendations matched to your size and posture
  • Realistic audit-readiness timeline

Scope and pricing

Define the requirements, evidence, and technical safeguards you need help with. Compliance-support work does not certify your organization or replace its overall compliance program.

You get a written proposal based on your systems and priorities. On-site work, support hours, third-party subscriptions, and ongoing costs are agreed before work starts.

Ready to talk it through?

  • A short call or message to start
  • A written proposal with scope and price
  • No commitment until you approve it

Projects where we did this kind of work.

  • HealthcareCompliance-support automation

    Endpoint Safeguards Automation

    Repeatable Windows endpoint checks, evidence collection, and controlled remediation to support healthcare security programs.

    • Encryption & firewall checks
    • Endpoint protection monitoring
    • Organization-specific policies
    Read the case study: Endpoint Safeguards Automation
  • HealthcareManaged IT & security

    Healthcare IT Infrastructure Upgrade

    A coordinated infrastructure refresh bringing workstations, identity, endpoint protection, and ongoing management together for a New Jersey surgical practice.

    • Workstation refresh & encryption
    • Microsoft 365 & identity controls
    • NinjaOne device management
    Read the case study: Healthcare IT Infrastructure Upgrade

Tell us what's getting in the way.

Pick a time on our calendar, call, or send a short note. We typically reply within one business day, and a first conversation doesn't commit you to anything.