Compliance & IT Governance
Meet HIPAA, PCI DSS, SOC 2 and other requirements without drowning in paperwork.
We translate regulations and client security questionnaires into practical IT controls, then collect the evidence auditors and insurers ask for.
Compliance is an ongoing habit rather than a once-a-year scramble. We map your obligations, close technical gaps, write policies people can follow and keep evidence current in one place. We work alongside your attorney and auditor; we do not provide legal advice, but we make sure the technology side holds up to scrutiny.
What's included
- Gap assessments for HIPAA, PCI DSS 4.0, SOC 2, the FTC Safeguards Rule and CMMC 2.0
- Breach-readiness planning for the Florida Information Protection Act
- Written information security policies and procedures
- Risk assessments and remediation tracking
- Evidence collection and audit support
- Vendor risk reviews and security questionnaire responses
- Data retention and secure disposal procedures
- Business associate and data processing agreement checklists
How we deliver it
Scope
We identify which rules apply and which systems hold regulated data.
Assess
Controls are checked against the framework and gaps are ranked by risk.
Remediate
We fix technical gaps and write the policies and procedures.
Maintain
Ongoing evidence collection and yearly reassessment keep you audit-ready.
What you can expect
Fewer audit surprises
Evidence is organized before the auditor asks.
Win larger clients
Faster, stronger answers to security questionnaires.
Clear accountability
Everyone knows who owns which control.
Common questions
Are you a law firm or auditor?
No. We implement and document the IT controls. Legal interpretation should come from your attorney and certification from an independent auditor.
We are a small practice. Does HIPAA really apply?
If you handle protected health information as a covered entity or business associate, yes. Size changes the scale of your controls, not whether they are required.
How long does SOC 2 readiness take?
It varies with your starting point. Many companies need several months to close gaps before the audit observation period begins.
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