Security audits are how organizations prove they're meeting their regulatory obligations — HIPAA, GLBA, PCI-DSS, SOX, and the growing thicket of state privacy laws. Our risk-based approach protects information, addresses threats quickly, and reduces both cost and exposure. We produce the metrics and the detailed reporting; you walk into your next auditor or carrier conversation prepared.
Our team has expertise across the major regulatory compliance frameworks — PCI DSS, CIP, GLBA, HIPAA, IRS Publication 1075, Sarbanes-Oxley (SOX), FISMA/NIST, and state-specific privacy and data breach notification laws. Most engagements cover one primary framework with secondary alignment to adjacent obligations. We scope every audit to your real obligations rather than running a generic checklist.
Suite of services helping hospitals, physician groups, and service providers comply with HIPAA Security Rule requirements. Designed to accurately assess potential risks and vulnerabilities to the confidentiality, integrity, and availability of electronic patient health records — meeting the Risk Analysis Requirement under §164.308(a)(1)(ii)(A).
Required by the Financial Services Modernization Act (Gramm-Leach-Bliley Act of 1999). We analyze your existing IT infrastructure, regulatory compliance policies and procedures, and security controls. Our standards adhere to industry and regulatory benchmarks to identify gaps quickly and establish a clear roadmap for GLBA compliance.
The PCI-DSS Standard has more than 250 distinct parts — staying in compliance is a meaningful undertaking for any organization handling payment card data. We bring more than 10 years of audit and data protection experience in the payment field. Non-compliance is financially and reputationally disastrous; we make sure that doesn't happen.
IT general controls testing, financial reporting controls, and audit-ready documentation for SOX compliance. We work alongside your external auditors to produce evidence that holds up under scrutiny without consuming your team's quarter.
NIST 800-53 control mapping, FISMA documentation, and Risk Management Framework support for organizations handling federal data — including IRS Publication 1075 requirements for entities receiving Federal Tax Information.
Every state now has its own data breach notification law, and several (CCPA/CPRA, NY DFS, MA 201 CMR 17) impose substantive security requirements. We map your obligations across the states you operate in and identify the controls that satisfy the strictest standard among them.
Our audits produce documentation that holds up under scrutiny — and a remediation roadmap when gaps are found. We tell you what to fix and in what order.