Governance, Compliance & Vendor Risk

Compliance & Audit Readiness

Regulatory compliance is a floor, not a ceiling, but you have to clear it. We deliver compliance programs across the most demanding regulated environments — healthcare, financial services, energy, and federal — including organizations navigating HIPAA, SOC 2, and financial services frameworks simultaneously. Engagements cover gap assessment, remediation roadmap, and audit-ready documentation, and we stay with you through the audit itself. Continuous control monitoring and automated evidence collection keep the program audit-ready year-round, not just in the weeks before fieldwork.

• 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
• Continuous control monitoring and automated evidence collection
• Compliance program design and ongoing monitoring