Compliance Consulting
Meet regulatory requirements without the complexity
Navigate the compliance landscape with expert guidance. From SOC 2 and ISO 27001 to HIPAA and PCI DSS, we streamline your path to certification and help you maintain ongoing compliance.
The Challenge
Why This Matters
The compliance landscape is increasingly complex. Growing businesses face mounting pressure from customers, investors, and regulators to demonstrate security through formal certifications. SOC 2 Type II has become table stakes for SaaS companies. Healthcare organizations face HIPAA enforcement actions. Any business handling payment data must meet PCI DSS requirements.
The challenge is not just achieving compliance — it is building a program that does not consume your entire team. Without experienced guidance, organizations waste months chasing the wrong controls, over-documenting low-risk areas, and under-preparing for auditor scrutiny on critical domains.
Compliance is not security, but they should reinforce each other. The best compliance programs use framework requirements as a foundation for genuine security improvements, not as a checkbox exercise that distracts from real risk reduction.
Organizations that engage compliance consultants achieve certification 60% faster and spend 40% less on audit preparation compared to those who pursue certification independently.
Source: Coalfire Compliance Report, 2024
Our Approach
Proven Methodology
A structured, repeatable process refined across hundreds of engagements to deliver consistent, measurable results.
Gap Analysis & Scoping
Week 1-2We assess your current controls against the target framework, identify gaps, and define the scope of your compliance program. A clear roadmap with effort estimates and dependencies is produced.
Policy & Control Development
Week 3-8We develop or refine your security policies, procedures, and technical controls to meet framework requirements. Templates are customized to your organization — not generic boilerplate.
Evidence Collection & Testing
Week 8-12We help your team build repeatable evidence collection processes, conduct internal control testing, and prepare documentation that auditors expect to see in the format they expect it.
Audit Support & Remediation
Week 12-16We serve as your compliance liaison during the audit, manage auditor requests, address findings in real-time, and ensure a smooth path to certification with no surprises.
Capabilities
What's Included
SOC 2 Type I & Type II readiness and audit support
End-to-end SOC 2 program development from scoping through certification. We manage the entire process and serve as your dedicated liaison with auditors.
ISO 27001 implementation and certification guidance
ISMS implementation following ISO 27001:2022 requirements, including risk assessment methodology, Statement of Applicability, and full audit preparation.
HIPAA security rule compliance for healthcare
Technical and administrative safeguard implementation for organizations handling PHI, including risk analysis, BAA management, and breach notification procedures.
PCI DSS assessment and remediation
PCI DSS compliance for organizations processing, storing, or transmitting cardholder data. SAQ preparation, gap remediation, and QSA coordination.
NIST Cybersecurity Framework alignment
CSF assessment and alignment to establish a baseline security posture and measure improvement over time. Maps to other frameworks for unified compliance management.
Deliverables
What You Receive
Every engagement comes with concrete, actionable deliverables — not just slide decks and promises.
Compliance Gap Analysis Report
Policy and Procedure Templates
Evidence Collection Framework
Audit Preparation Package
Ongoing Compliance Monitoring Plan
Success Story
Real Results
The Challenge
A Series B SaaS startup was losing enterprise deals due to lack of SOC 2 certification and needed to achieve Type II within 6 months.
The Result
Achieved SOC 2 Type II certification in 5 months with zero exceptions. The certification directly contributed to closing $2.8M in previously stalled enterprise contracts.
Revenue Unlocked
Common Questions
Frequently Asked
Which compliance framework should we start with?
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It depends on your industry, customer requirements, and business goals. For SaaS companies, SOC 2 Type II is typically the first priority. For healthcare, HIPAA is mandatory. We help you prioritize based on what will unlock the most business value and address your highest regulatory risk.
How much internal effort is required?
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With our guidance, most organizations need 5-10 hours per week of internal resource time during the active compliance program. We handle the heavy lifting — policy development, evidence frameworks, auditor management — while your team focuses on implementing technical controls.
Can you help us maintain compliance after certification?
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Yes. We offer ongoing compliance monitoring and management services. We track control effectiveness, manage evidence collection, conduct periodic reviews, and prepare you for annual recertification. Many clients combine this with our vCISO service for comprehensive governance.
Do we need to have existing security controls before starting?
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No. We work with organizations at all maturity levels. If you are starting from scratch, we build the program with you from the ground up. If you have existing controls, we assess them against the framework and address only the gaps.
Related Services
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Cybersecurity is most effective when services work together. These complementary capabilities extend and strengthen your security posture.
Start Your Compliance Journey
Find out where you stand with our free security assessment, or speak directly with our team about compliance consulting.