Businesses Compliant
First-Time Audit Pass Rate
Major Compliance Frameworks
Monitoring & Support
Identify which regulations apply to your business and current compliance gaps
Create policies, procedures, and documentation required by auditors
Conduct audits, identify issues, and implement corrective actions
Train employees on compliance requirements specific to your industry
Prepare for SOC 2, ISO certifications, and third-party audits
Continuous monitoring ensures you stay compliant year-round
We assess your business, industry, and applicable regulations
Identify what you're doing right and where compliance gaps exist
Create a roadmap to close gaps and achieve full compliance
We help implement policies, controls, training, and documentation
Monitor, audit, and maintain compliance year-round with updates to regulations
It depends on your industry and data you handle. Healthcare providers need HIPAA. Payment processors need PCI DSS. Many companies need SOC 2. Others may require NIST, GDPR, or industry-specific regulations. We assess your specific situation and advise on applicable requirements.
We start with an initial comprehensive assessment to identify gaps. Then we perform ongoing quarterly or annual audits depending on your regulatory requirements and audit schedules. Frequency depends on your compliance framework.
Absolutely. We help prepare documentation, implement controls, train staff, remediate issues, and coordinate with auditors. Our clients typically pass audits on their first attempt. We also work with you during audit questions and findings.
Costs vary by industry, complexity, and current compliance level. Initial assessments start at $2,000-5,000. Ongoing management is typically $2,000-8,000/month. We provide a detailed quote after understanding your specific requirements.
Yes. We specialize in HIPAA compliance for healthcare providers, dental offices, and businesses handling protected health information. We manage business associate agreements, risk assessments, breach notifications, and HIPAA audits.
Yes. We help businesses accepting credit cards achieve and maintain PCI DSS compliance. We conduct self-assessments, network scans, vulnerability assessments, and prepare for PCI audits.
Yes. We guide you through SOC 2 Type I and Type II audits, help implement controls around security, availability, processing integrity, confidentiality, and privacy, and work with auditors.
Regulations constantly evolve. We monitor regulatory changes, brief you on impacts to your business, update policies and procedures, and conduct training on new requirements.
Yes. We create policies, procedures, risk assessments, audit logs, incident response plans, vendor risk assessments, and all documentation required by auditors and regulators.
We help with remediation and corrective action plans. We identify root causes, implement fixes, verify effectiveness, and document all actions taken to address findings.
Yes. We coordinate with external auditors, prepare documentation, respond to audit inquiries, and work to address any findings or observations from third-party audits.
No. Compliance is ongoing. Regulations change, your business evolves, and threats emerge. We provide continuous monitoring, annual audits, training, and support to maintain compliance year-round.
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