Expert Compliance Consulting
Navigate complex regulatory requirements with confidence
Why Compliance Consulting Matters
Regulatory compliance carries real operational weight. Failing it costs money in penalties, credibility with customers, and the time your team burns on remediation under a deadline. We help you meet the requirements that apply to your business and build the security controls underneath them, so the audit result reflects something true about your environment.
Compliance Frameworks We Support
Expertise across the major regulatory standards and industry requirements
PCI DSS Compliance
Payment Card IndustryWho needs it: Organizations that store, process, or transmit cardholder data, including merchants, payment processors, and service providers.
Our services include:
- PCI DSS gap analysis and readiness assessments
- Self-Assessment Questionnaire (SAQ) completion support
- Report on Compliance (ROC) preparation for Level 1 merchants
- ASV scanning and penetration testing requirements
- Network segmentation and scope reduction strategies
- Cardholder data environment (CDE) security controls
- Ongoing compliance monitoring and maintenance
- Remediation planning and implementation guidance
GDPR Compliance
General Data Protection RegulationWho needs it: Organizations that process personal data of EU residents, regardless of where the organization is located.
Our services include:
- Data Protection Impact Assessments (DPIA)
- Privacy policy and consent management development
- Data mapping and processing activity documentation
- Data subject rights implementation (access, erasure, portability)
- Data breach notification procedures and templates
- Privacy by design and default implementation
- Data Protection Officer (DPO) services
- Vendor and third-party data processing agreements
HIPAA Compliance
Health Insurance PortabilityWho needs it: Healthcare providers, health plans, healthcare clearinghouses, and business associates handling protected health information (PHI).
Our services include:
- HIPAA Security Rule compliance assessments
- Privacy Rule implementation and training
- Breach Notification Rule compliance
- Risk analysis and risk management programs
- Business Associate Agreement (BAA) development
- Security awareness training programs
- Incident response and breach notification procedures
- OCR audit preparation and support
SOC 2 Certification
Service Organization ControlWho needs it: Service organizations that store, process, or transmit customer data, particularly SaaS providers and cloud service providers.
Our services include:
- SOC 2 readiness assessments and gap analysis
- Trust Services Criteria (TSC) implementation
- Control design and implementation guidance
- Type I and Type II audit preparation
- Evidence collection and documentation support
- Ongoing compliance monitoring and maintenance
- Remediation planning for audit findings
- Vendor management and third-party risk assessments
ISO 27001 Certification
Information Security ManagementWho needs it: Organizations seeking internationally recognized information security management system (ISMS) certification.
Our services include:
- ISMS design and implementation
- Risk assessment and treatment planning
- Security policy and procedure development
- Internal audit program establishment
- Certification audit preparation
- Continuous improvement and maintenance
- Annex A control implementation
- Management review and documentation support
Additional Frameworks
Full CoverageWe also provide expertise in:
- SOX: Sarbanes-Oxley IT general controls and financial reporting compliance
- CCPA/CPRA: California Consumer Privacy Act and California Privacy Rights Act
- NIST: NIST Cybersecurity Framework and NIST 800-53 controls
- FedRAMP: Federal Risk and Authorization Management Program for cloud services
- NERC CIP: North American Electric Reliability Corporation Critical Infrastructure Protection
- FERPA: Family Educational Rights and Privacy Act for educational institutions
- GLBA: Gramm-Leach-Bliley Act for financial institutions
- FISMA: Federal Information Security Management Act for government agencies
Our Compliance Consulting Services
End-to-end compliance support from assessment to ongoing maintenance
Compliance Gap Analysis
An assessment of your current security posture against the regulatory requirements that apply to you. Identifies gaps, prioritizes remediation, and produces a roadmap with dates.
Policy & Procedure Development
Create the security policies, procedures, and documentation your framework requires. We write them against how your business actually operates, so the controls survive contact with the work.
Risk Assessment & Management
Conduct formal risk assessments to identify and evaluate security risks. Develop risk treatment plans and implement risk management frameworks aligned with compliance requirements.
Audit Preparation & Support
Prepare for compliance audits with evidence collection, documentation review, and remediation planning. We provide on-site support during audits and help address auditor findings.
Remediation Planning & Implementation
Develop prioritized remediation plans to address compliance gaps. Provide implementation guidance, vendor recommendations, and project management support for remediation efforts.
Compliance Training & Awareness
Training for employees, executives, and technical staff, so each group knows which parts of compliance they own day to day.
Ongoing Compliance Monitoring
Quarterly control testing, evidence refreshes, and compliance reporting between audits, so the next audit does not start from zero.
Incident Response & Breach Notification
Incident response plans and breach notification procedures written to the deadlines in HIPAA, GDPR, state breach laws, and SEC rules. During an incident, we help you hit those clocks.
Third-Party Risk Management
Vendor tiering, security questionnaires, contract security clauses, and BAAs or DPAs where the regulation calls for them.
Our Compliance Consulting Process
Proven methodology for achieving and maintaining compliance
Discovery & Assessment
Discovery across your organization, business processes, data flows, and current security posture, followed by gap analysis against the regulations that apply.
Roadmap Development
Develop a prioritized compliance roadmap with clear milestones, timelines, and resource requirements. Identify quick wins and critical path items to achieve compliance efficiently.
Implementation Support
Provide hands-on support for implementing security controls, policies, and procedures. Guide your team through technical implementations and organizational changes.
Documentation & Evidence
Build the documentation set: policies, procedures, risk assessments, and control evidence, all written to hold up in front of an assessor.
Readiness Validation
Conduct internal audits and readiness assessments to validate compliance before external audits. Identify and remediate any remaining gaps or issues.
Ongoing Maintenance
Continuous monitoring and periodic reassessment, with control updates when regulations change or your environment grows.
Typical Engagements
What the work looks like for each framework
E-commerce Platform
We reduce cardholder-data scope through network segmentation and tokenization, implement encryption and access controls, and write the supporting policies.
Healthcare Network
We run the HIPAA risk analysis, implement security controls and incident procedures, train staff, and organize documentation the way OCR asks for it.
SaaS Technology Company
For a US company entering the EU: data mapping, DPIAs, privacy notices, consent management, data subject rights procedures, and transfer mechanisms.
Fintech Startup
Control design across the Trust Services Criteria, monitoring set up in your compliance-automation tool, policies written, and the observation period run with your auditor.
Manufacturing Corporation
We build the ISMS: scope, risk assessment, Statement of Applicability, controls, internal audit, and management review, rolled out site by site.
Regional Bank
We map overlapping PCI DSS, SOX IT, and FFIEC requirements into one control set, so each control is tested once and the evidence is reused across audits.
Certified Compliance Experts
Our team holds advanced certifications including CISSP, CISA, CISM, PCI QSA, and ISO 27001 Lead Auditor. With years of hands-on experience, we understand both regulatory requirements and practical implementation challenges.
Proven Methodology
We use a systematic, risk-based approach that prioritizes critical compliance gaps and delivers measurable results. Our methodology has helped hundreds of organizations achieve and maintain compliance efficiently.
Audit-Ready Documentation
We provide audit-ready documentation including policies, procedures, risk assessments, and evidence. Our documentation meets regulatory standards and simplifies audit processes.
Ongoing Support & Maintenance
Certification is the start of the cycle. We provide continuous monitoring, periodic assessments, and control maintenance so the program holds up at the next surveillance audit.
Compliance Consulting at a Glance
Scope, process, and pricing
13
Frameworks supported, from PCI DSS and HIPAA to FedRAMP and NERC CIP
6
Phases, from discovery to ongoing maintenance
Fixed
Price quoted after a scoping call
20 min
Free scoping call before any commitment
Ready to Achieve Compliance?
Don't let regulatory compliance challenges hold back your business. Our expert compliance consultants are ready to help you navigate complex requirements, avoid costly penalties, and build sustainable compliance programs.
Schedule Compliance Consultation