IT that does not fail the audit.
HIPAA, CMMC, PCI, and SOC 2 readiness. We deploy the controls, collect the evidence, and document the policies — so when the auditor or insurer asks, you have a binder ready, not a panic.
Service snapshot
What we deliver for every framework.
Risk assessments
Annual written risk assessment mapped to your framework. We score every control and flag the gaps in priority order.
Policy library
Custom-written information security, acceptable use, incident response, BCDR, vendor management, and HR policies.
Technical controls
MFA, MDR, encryption, logging, backup, access reviews. We deploy, configure, and document.
Evidence collection
Continuous evidence: screenshots, logs, attestations, training records. Auditor-ready.
Awareness training
Monthly security training and phishing simulations. Reporting that satisfies the framework requirements.
Audit support
Pre-audit dry-runs, auditor interviews, evidence walkthroughs, and remediation. We are in the room.
Every compliance engagement includes the basics.
Compliance is a program, not a project. We run it ongoing — not a binder you find dusty when the audit notice arrives.
- Annual risk assessment
- Custom policy library
- Quarterly policy reviews
- MFA and identity controls
- Endpoint encryption
- MDR with audit logging
- Centralized log retention
- Immutable backups
- Access reviews
- Vendor inventory
- Incident response plan
- Tabletop exercises
- Awareness training
- Phishing simulations
- Evidence collection platform
- Auditor coordination
What frameworks do you support?
HIPAA, CMMC Level 1 and 2, PCI-DSS, and SOC 2 Type I and II readiness. Particular depth in HIPAA.
Do you do the audit itself?
No — we are not auditors. We get you audit-ready and partner with your chosen auditor. We are in every interview and walkthrough.
How long does readiness take?
For HIPAA, typically 60–90 days. For SOC 2 Type II, plan on 12 months. CMMC depends on level and scope.
What happens after we are compliant?
That is when the real work starts. Annual risk assessments, quarterly access reviews, ongoing training, evidence collection.
Can you help with cyber insurance questionnaires?
Yes. Compliance-grade controls usually answer questionnaires in the affirmative — and we routinely fill them in on your behalf.
Start with a compliance readiness review.
Tell us the framework and your deadline. We come back with a realistic plan and an honest estimate.
What we leave you with
- Current-state control mapping
- Top 5 critical gaps
- Written 12-month roadmap
- Honest realism check