Services/Compliance
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.
Frameworks we support
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.
Why compliance is hard
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.
Readiness assessment
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
Let's talk
Ready for technology that just works?
A 30-minute consult. No pitch decks — we listen first, then propose. Tell us where you're stuck and we'll show you the shortest path forward.