05 / Compliance & security
Compliance & Security
Strengthen security. Reduce risk. Support compliance.
We help organizations assess their security practices and prepare for recognized regulations, standards, and frameworks by evaluating controls, finding gaps, and recommending practical improvements.
Request a consultationWhat you receive
- A gap analysis against the requirement you are targeting
- A prioritized list of controls and policies to address
- Recommendations you can act on and track
- Audit preparation guidance where it is in scope
The work
Turn requirements into
controls you can run.
Compliance requirements are easier to meet when they are translated into specific controls and clear priorities. We support your compliance effort, from the first gap assessment through audit preparation. We do not guarantee compliance or certification outcomes.
HIPAA
A US federal law that sets security and privacy requirements for protected health information. We help assess safeguards and identify gaps.
Ask about thisPCI DSS
An industry standard for organizations that store, process, or transmit payment card data. We help review controls against its requirements.
Ask about thisNIST
Widely used US frameworks and guidance, such as the NIST Cybersecurity Framework, for organizing and improving a security program.
Ask about thisFISMA / NIST RMF
FISMA is the US law governing federal information security. The NIST Risk Management Framework is the process used to meet it. We support the security and risk documentation work involved.
Ask about thisISO 27001
An international standard for an information security management system. Formal certification is awarded by an accredited external auditor. We help you prepare for that audit.
Ask about thisSecurity & Control Assessments
Reviewing whether your security controls are designed and operating as intended.
Ask about thisRisk Assessments & Gap Analysis
Comparing your current practices with a chosen requirement or framework and listing what is missing, in priority order.
Ask about thisPolicy & Control Reviews
Reviewing your security policies and supporting controls for completeness, clarity, and alignment with the requirement you are working toward.
Ask about thisGood to know
Gap assessment, implementation assistance, audit preparation, and certification are different stages. We support the first three. We do not issue certifications or guarantee that an audit will be passed.
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