IT Services

Compliance & Risk Management

Regulations don't have to slow you down. We translate frameworks like HIPAA, CMMC, PCI-DSS, and NIST 800-171 into practical controls, policies, and evidence so you can prove compliance without derailing the business.

What's Included

A complete, well-documented service delivered by senior engineers who know your environment.

  • Framework-aligned risk assessments
  • Written policies and procedures
  • Technical control implementation
  • Vendor and third-party risk reviews
  • Audit and evidence preparation
  • Ongoing compliance monitoring

Business Outcomes

  • Audit-Ready
    Walk into audits with organized evidence and clear answers.
  • Reduced Risk
    Controls that meaningfully lower the odds of a breach — not just checkboxes.
  • Client & Partner Confidence
    Prove your security posture to customers, insurers, and regulators.

Assessments & Gap Analysis

We map your current environment against the frameworks that apply and produce a prioritized, plain-English remediation plan.

  • HIPAA Security Rule assessments
  • CMMC / NIST 800-171 gap analysis
  • PCI-DSS scoping and readiness

Policies & Documentation

Auditors want to see written policies, procedures, and evidence. We build the documentation set your business actually needs — no shelfware.

  • Acceptable use, access, and incident response policies
  • System security plans (SSP) and POA&M
  • Employee training records

Technical Controls

We implement the technical safeguards behind the paperwork — encryption, MFA, logging, backups, and access reviews.

  • MFA and conditional access
  • Encryption at rest and in transit
  • Centralized logging and retention

Ongoing Risk Management

Compliance isn't one-and-done. We keep controls current with quarterly reviews, vendor risk checks, and continuous monitoring.

  • Quarterly risk reviews
  • Vendor / BAA management
  • Continuous vulnerability scanning

Ready to Talk Through Your Environment?

Share where things stand today and what you'd like to change. We'll come back with a clear, honest plan — no jargon, no pressure.