Risk & Compliance Advisory

Compliance & Audit Readiness

Regulatory compliance is a floor, not a ceiling, but you have to clear it. We have delivered compliance programs across the most demanding regulated environments: healthcare, financial services, energy, and federal. That includes achieving FISMA compliance for a $200M+ FDA grant, governing SOC 2 Type II certification across multiple subsidiaries, and navigating HIPAA, GDPR, and financial services frameworks simultaneously. We deliver gap assessments, remediation roadmaps, and audit-ready documentation, and we stay with you through the audit process.

• HIPAA / HITRUST risk analysis and assessment
• SOC 2 Type I & II readiness and attestation support
• FISMA compliance and federal grant security requirements
• PCI DSS assessment and remediation
• GDPR, CCPA, and state privacy law advisory (MA 201 CMR 17, CTDPA)
• CMMC Level 1/2 readiness and gap analysis
• NIST CSF 2.0 and CIS Controls alignment
• FFIEC, GLBA, and Basel compliance for financial institutions
• Compliance program design and ongoing monitoring