Expert Compliance Consulting
Navigate complex regulatory requirements with confidence
Why Compliance Consulting Matters
Regulatory compliance is not just a legal requirement—it's a critical component of your organization's security posture and business continuity. Non-compliance can result in severe financial penalties, reputational damage, legal liability, and loss of customer trust. Our compliance consulting services help you navigate the complex landscape of regulatory requirements while building robust security controls that protect your organization and its stakeholders.
Compliance Frameworks We Support
Comprehensive expertise across 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
Comprehensive 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
Comprehensive assessment of your current security posture against regulatory requirements. Identify gaps, prioritize remediation efforts, and develop actionable roadmaps to achieve compliance.
Policy & Procedure Development
Create comprehensive security policies, procedures, and documentation required for compliance. We develop customized policies aligned with your business operations and regulatory requirements.
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
Deliver comprehensive training programs for employees, executives, and technical staff. Ensure your team understands compliance requirements and their role in maintaining compliance.
Ongoing Compliance Monitoring
Establish continuous compliance monitoring programs to ensure ongoing adherence to regulatory requirements. Regular assessments, control testing, and compliance reporting.
Incident Response & Breach Notification
Develop incident response plans and breach notification procedures required by regulations. Support during security incidents to ensure timely and compliant breach notifications.
Third-Party Risk Management
Assess and manage third-party vendor risks to ensure compliance. Develop vendor management programs, conduct security assessments, and negotiate compliant contracts.
Our Compliance Consulting Process
Proven methodology for achieving and maintaining compliance
Discovery & Assessment
Conduct comprehensive discovery to understand your organization, business processes, data flows, and current security posture. Perform gap analysis against applicable regulatory requirements.
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
Create comprehensive documentation including policies, procedures, risk assessments, and control evidence. Ensure all documentation meets audit requirements and regulatory standards.
Readiness Validation
Conduct internal audits and readiness assessments to validate compliance before external audits. Identify and remediate any remaining gaps or issues.
Ongoing Maintenance
Establish continuous compliance monitoring, regular assessments, and maintenance programs. Ensure your organization maintains compliance as regulations evolve and your business grows.
Compliance Success Stories
Real-world results from our compliance consulting engagements
E-commerce Platform
Guided a mid-size e-commerce platform through PCI DSS Level 1 compliance, implementing network segmentation, encryption controls, and comprehensive security policies. Successfully completed Report on Compliance (ROC) with zero major findings.
Healthcare Network
Comprehensive HIPAA compliance program for a 15-hospital network, implementing security controls, risk management programs, and staff training. Successfully navigated OCR audit with complete documentation and evidence.
SaaS Technology Company
Enabled a US-based SaaS company to expand into EU markets by achieving GDPR compliance. Implemented data protection impact assessments, privacy policies, consent management, and data subject rights procedures.
Fintech Startup
Guided a Series B fintech startup through SOC 2 Type II certification, implementing security controls, monitoring systems, and comprehensive documentation. Achieved certification with all Trust Services Criteria (TSC) covered.
Manufacturing Corporation
Implemented comprehensive ISO 27001 Information Security Management System (ISMS) for a global manufacturing company with 30+ facilities. Established risk management, security controls, and continuous improvement processes.
Regional Bank
Comprehensive compliance program for a regional bank covering PCI DSS, SOX IT controls, and FFIEC guidelines. Coordinated multiple compliance initiatives, implemented unified controls, and streamlined audit processes.
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.
Comprehensive 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
Compliance is not a one-time project. We provide continuous monitoring, regular assessments, and maintenance services to ensure your organization maintains compliance as regulations evolve.
Compliance Consulting Impact
Measurable results from our compliance consulting services
98%
Audit pass rate for clients undergoing compliance assessments
$50M+
Potential regulatory fines avoided for our clients
6-12
Months average time to achieve full compliance
100+
Organizations successfully guided through compliance
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