Service Overview
We provide pragmatic compliance and regulatory guidance that maps security controls to legal and industry requirements, reduces audit effort, and enables demonstrable risk management across frameworks such as GDPR, HIPAA, PCI DSS, SOC 2, NIST CSF/SP 800, ISO 27001, and sector‑specific regimes.

Core Services

• Regulatory gap assessments and control mapping (GDPR, HIPAA, PCI DSS, SOC 2, NIST, ISO 27001).
• Compliance program design: policy library, control ownership, evidence collection processes, and continuous monitoring.
• Risk assessment & treatment: business‑impact-aligned risk registers, risk scoring, and prioritized remediation roadmaps.
• Audit readiness & evidence orchestration: prepare artifacts, evidence packages, and control narratives for auditors and examiners.
• Policy & procedure development: data protection, access control, incident response, vendor risk, retention, and change management policies.
• Vendor & third‑party risk management: due diligence templates, contractual security clauses, SLAs, and continuous monitoring approaches.
• Privacy impact assessments & DPIAs: data flows, lawful basis, DPIA execution, and remediation recommendations.
• Technical control alignment: IAM, encryption, logging/monitoring, secure configuration, and segregation of duties implementations to meet regulatory requirements.
• Continuous compliance automation: evidence pipelines, compliance-as-code, frameworks in IaC, and reporting dashboards.
• Training & awareness for compliance: role‑specific training, control owner workshops, and tabletop exercises tied to regulatory scenarios.
• Remediation project management: prioritized projects, timelines, and advisory during implementation to close compliance gaps.

Deliverables

• Gap analysis report with mapped controls and prioritized remediation plan.
• Compliance program playbook (policies, roles, evidence templates).
• Audit evidence package and control narratives for assessors.
• Data flow maps and DPIA outputs where applicable.
• Vendor risk assessment templates and contractual security clause library.
• Compliance automation scripts/templates and dashboard integrations.

Engagement Models

• Rapid assessment (2–4 weeks): focused gap analysis and remediation plan.
• Program build (8–16 weeks): implement policies, evidence pipelines, and control owners.
• Ongoing advisory: retained compliance support, audit support, and continuous improvement.

Why Choose Us

• Cross‑functional teams blending legal-aware compliance experts, security engineers, and auditors.
• Focus on pragmatic, testable controls that reduce audit friction and operational burden.
• Measurable outcomes: reduced gaps, accelerated audit cycles, and demonstrable risk reduction.

Contact us to schedule a compliance intake and receive a tailored roadmap and scope.