Compliance Programs

Hands-On vCISO Compliance โ€” Executed.

We build, run, and pass your compliance audits end-to-end. SOC 2, HITRUST, ISO 27001, GDPR, PCI-DSS, and ISO 27017. Plus full HIPAA and NIST compliance programs. You don't face the auditor alone.

SOC 2 HIPAA HITRUST ISO 27001 GDPR NIST CSF PCI-DSS ISO 27017
Frameworks Supported

Enterprise-Grade Compliance Programs

Built, run, and passed end-to-end by your contracted vCISO team.

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SOC 2

Type I & Type II

Security
Availability
Confidentiality
Processing Integrity
Privacy
SOC 2 Type I & II

Required for Modern SaaS Companies

We manage all 5 Trust Services Criteria โ€” Security, Availability, Processing Integrity, Confidentiality, and Privacy โ€” to ensure your systems are verified and trustworthy for enterprise clients.

  • SOC 2 Type I readiness & gap assessment
  • All 5 Trust Service Criteria implemented
  • Evidence collection & continuous monitoring
  • Auditor selection & coordination
  • Type II observation period management
  • Certification report delivered
NIST CSF

Baseline Security for Any Business

We align your business with the NIST Cybersecurity Framework โ€” Identify, Protect, Detect, Respond, and Recover. Essential for government contractors and security-conscious enterprises.

  • Identify: asset management & risk assessment
  • Protect: access control & security training
  • Detect: anomaly detection & monitoring
  • Respond: incident response planning
  • Recover: business continuity & recovery plans
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NIST CSF

Cybersecurity Framework

Identify
Protect
Detect
Respond
Recover
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ISO 27001

International ISMS Standard

93 Controls
ISMS Implementation
Certification Body Coordination
ISO 27001

The International Benchmark

The international benchmark for information security management systems (ISMS). We build and run your ISMS from the ground up โ€” implementing technical controls, policy documentation, and continuous monitoring โ€” and shepherd you through certification with the audit body end-to-end.

  • ISMS design & implementation
  • All 93 Annex A controls implemented
  • Risk assessment & treatment plan
  • Statement of Applicability (SoA)
  • Certification body coordination
  • Surveillance audit readiness
HIPAA

Protecting Patient Health Information

Protecting sensitive patient health information (PHI) is non-negotiable for healthcare entities. We implement the technical and administrative safeguards required for full compliance.

  • Administrative safeguards & policies
  • Technical safeguards implementation
  • Physical safeguard reviews
  • Business Associate Agreement (BAA) process
  • Risk analysis & management
  • Security awareness training program
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HIPAA

Healthcare Privacy & Security

Administrative
Technical
Physical
BAA Management
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HITRUST

Healthcare Gold Standard

R2 Assessment
HITRUST

The Gold Standard for Healthcare

The gold standard for the healthcare industry. We build the policies, implement the controls, prepare the evidence, and run the entire R2 Assessment process with the HITRUST assessor โ€” from initial readiness through final certification.

  • Initial scoping & readiness assessment
  • Policy library development
  • Control implementation & evidence collection
  • HITRUST MyCSF platform management
  • Assessor coordination & audit defense
  • Corrective action plan (CAP) resolution
GDPR

Accountable Privacy for Global Growth

Compliance with the world's most rigorous privacy law is essential for global growth. We map your EU customer data flows, implement consent and cookie management, build your data subject request process, and review third-party data processors โ€” so your company demonstrates full accountability for EU data privacy.

  • EU data flow mapping & ROPA
  • Cookie consent & privacy policy implementation
  • Data subject request (DSR) process
  • Data Processing Agreements (DPAs)
  • Third-party processor reviews
  • Privacy impact assessments (DPIA)
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GDPR

EU Data Privacy Regulation

Data Mapping
Consent Management
DSR Process
DPA Reviews

Ready to get audit-passed?

Book a free 30-minute consultation. We'll tell you exactly what framework you need and what it takes to get there.

PCI-DSS

Payment Card Industry Data Security Standard

Required for any business that processes, stores, or transmits cardholder data. We scope your environment, implement all 12 PCI-DSS v4.0 requirements, and manage your assessment through a Qualified Security Assessor (QSA).

  • Scoping & network segmentation
  • All 12 PCI-DSS requirements implemented
  • SAQ & QSA coordination
  • Report on Compliance (ROC) delivery
  • Ongoing vulnerability scanning & pen testing

PCI-DSS v4.0

Latest standard โ€” fully implemented

  • Network security controls
  • Cardholder data protection
  • Vulnerability management
  • Access control measures
  • Monitoring & testing programs
  • Information security policy

ISO 27017

Cloud-specific security controls

  • Shared responsibility mapping
  • Virtual machine hardening
  • Cloud admin operations security
  • Customer data segregation
  • Cloud service monitoring
ISO 27017

Cloud Security Controls

ISO 27017 provides cloud-specific security guidance built on ISO 27001. It defines controls for both cloud providers and customers โ€” covering shared responsibilities, virtual environments, and cloud admin operations.

  • Cloud asset inventory & classification
  • Shared responsibility model implementation
  • Virtual environment security hardening
  • Cloud-specific incident response
  • Certification aligned with ISO 27001 ISMS