COMPLIANCE & RISK MANAGEMENT
Navigate Complex Compliance Requirements with Confidence
Compliance isn’t just about checking boxes—it’s about building sustainable security practices that protect your organization while meeting regulatory requirements. We help you achieve and maintain compliance across multiple frameworks with practical, business-focused solutions.
The Compliance Challenge
– Multiple overlapping regulatory requirements
– Constantly evolving compliance standards
– Resource constraints and competing priorities
– Complex documentation and audit preparation
– Risk of significant penalties for non-compliance
– Need for ongoing monitoring and maintenance
– Staff training and awareness requirements
– Integration with existing business processes
– Vendor and third-party risk management
– Incident response and breach notification protocols
Comprehensive Compliance Solutions
HIPAA Compliance
PCI DSS Compliance
SOC 2 Compliance
NIST 800-171 / CMMC
Systematic Compliance Implementation
STEP 1: Compliance Gap Analysis
Comprehensive assessment of current state against applicable regulatory requirements. Identify gaps and prioritize remediation efforts.
STEP 2: Risk Assessment & Management
Thorough risk analysis using industry-standard methodologies. Develop risk treatment plans aligned with business objectives.
STEP 3: Policy & Procedure Development
Create comprehensive policies and procedures that meet regulatory requirements while remaining practical for daily operations.
STEP 4: Implementation Support
Guide implementation of security controls and compliance measures with proper change management and staff training.
STEP 5: Audit Preparation
Prepare for internal and external audits including documentation review, staff preparation, and evidence collection.
STEP 6: Ongoing Compliance Support
Continuous monitoring, policy updates, and compliance maintenance to ensure sustained adherence to requirements.
Strategic Compliance Advantages
– Reduced risk of regulatory penalties and legal exposure
– Enhanced customer trust and competitive positioning
– Streamlined business processes and operational efficiency
– Foundation for additional compliance certifications
– Improved incident response and breach management capabilities
– Stronger vendor and partner relationships
Sector-Specific Compliance Expertise
GOVERNMENT CONTRACTORS
– NIST 800-171 implementation
– CMMC compliance preparation
– FedRAMP authorization support
– FISMA compliance requirements
– Supply chain risk management
PROFESSIONAL SERVICES
– SOC 2 Type II examinations
– Client data protection requirements
– Professional liability risk management
– International privacy regulations
– Industry-specific compliance needs
HEALTHCARE & LIFE SCIENCES
– HIPAA Security and Privacy Rules
– FDA cybersecurity guidance
– Medical device security compliance
– Clinical research data protection
– Business associate agreement management
FINANCIAL SERVICES
– PCI DSS for payment processing
– SOX compliance requirements
– GLBA privacy and security
– FFIEC cybersecurity guidelines
– Anti-money laundering compliance
Practical Compliance Implementation
We understand that compliance must work within your business operations, not against them. Our approach focuses on building sustainable compliance programs that add business value while meeting regulatory requirements.
– Cross-industry experience with multiple compliance frameworks
– Practical implementation approach focused on business operations
– Ongoing support to maintain compliance over time
– Integration with existing security and risk management programs
– Expert guidance through audit and certification processes
Assess Your Compliance Readiness
Start with a comprehensive compliance assessment to identify gaps and develop a tailored roadmap for meeting your regulatory requirements.
Comprehensive gap analysis • Regulatory roadmap • Expert consultation included