HIPAA, PCI-DSS & SOC 2 Compliance Assessments
We assess your IT security controls against industry compliance frameworks. Our focus is the cybersecurity side: how you transmit, store, and control access to sensitive data.
The Cybersecurity Side of Compliance
Most compliance frameworks cover multiple areas: administrative, physical, and technical. We specialize in assessing and implementing the technical cybersecurity controls that protect your sensitive data.
We audit your existing IT systems against framework requirements and provide clear guidance on closing any gaps. For complete compliance, you may also need legal, HR, or physical security resources—we focus on the IT piece.
Industry Compliance Standards
HIPAA
Healthcare Compliance
For healthcare providers, health plans, and business associates handling protected health information (PHI).
Who Needs This
- •Medical and dental practices
- •Mental health providers
- •Healthcare technology companies
- •Business associates handling PHI
What We Assess
- Technical safeguards
- Access controls
- Encryption and transmission security
- Audit controls
- Backup and recovery
PCI-DSS
Payment Card Security
For businesses that process, store, or transmit cardholder data from credit card transactions.
Who Needs This
- •Retail businesses
- •E-commerce companies
- •Restaurants and hospitality
- •Any business accepting card payments
What We Assess
- Network security controls
- Cardholder data protection
- Access management
- Vulnerability management
- Monitoring and logging
SOC 2
Service Organization Controls
For service providers who need to demonstrate security to enterprise clients and partners.
Who Needs This
- •SaaS companies
- •IT service providers
- •Data processors
- •Companies pursuing enterprise clients
What We Assess
- Security controls
- Access management
- Change management
- Incident response
- Business continuity
What We Assess
We concentrate on the IT security controls that protect sensitive data.
Data Transmission
How sensitive data moves across your network and to external parties. Encryption, secure protocols, and transmission controls.
Data Storage
How and where sensitive data is stored. Encryption at rest, access controls, and data retention practices.
Access Controls
Who can access sensitive data and systems. Authentication, authorization, privilege management, and access reviews.
Monitoring & Detection
How you detect unauthorized access or suspicious activity. Logging, alerting, and security monitoring capabilities.
What You Get
- Assessment of your IT security controls against framework requirements
- Gap analysis identifying where you fall short
- Prioritized remediation recommendations
- Documentation of existing controls for auditors
- Guidance on implementing missing controls
- Support for technical questions during audits
Important Note
We focus on cybersecurity controls. Full compliance with these frameworks typically requires additional work beyond IT security, including legal review, HR policies, physical security, and administrative procedures.
We're not auditors or certifying bodies. We prepare you for audits by assessing and improving your security controls. For official SOC 2 reports, you'll need a licensed CPA firm.
We can refer partners. If you need legal counsel, physical security assessments, or other services outside our scope, we can recommend trusted partners.
Need Compliance Assessment?
Let's discuss your compliance requirements and assess your current security controls.
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