READINESS
SERVICES

Expert guidance to prepare your organization for SOC 2, HITRUST, NIST, and other compliance certifications. We get you audit-ready.

FRAMEWORK READINESS

Comprehensive readiness assessments for major compliance frameworks

SOC 2 READINESS

Prepare for your SOC 2 Type I or Type II attestation with comprehensive gap analysis and remediation guidance.

  • Trust Services Criteria Assessment
  • Control Gap Analysis
  • Policy & Procedure Development
  • Evidence Collection Guidance

HITRUST READINESS

Navigate the HITRUST CSF with expert guidance through assessment preparation and control implementation.

  • HITRUST CSF Gap Assessment
  • Control Maturity Evaluation
  • Remediation Roadmap
  • MyCSF Platform Support

NIST ASSESSMENTS

Evaluate your security posture against NIST frameworks and build a roadmap to compliance.

  • NIST CSF Assessment
  • NIST 800-53 Gap Analysis
  • NIST 800-171 (CMMC) Prep
  • Risk Management Framework

SUPPORTING SERVICES

End-to-end support to close gaps and achieve compliance

POLICY & PROCEDURE DEVELOPMENT

Custom security policies, procedures, and standards documentation tailored to your organization and compliance requirements.

GAP ANALYSIS & REMEDIATION

Detailed gap assessments with prioritized remediation roadmaps and hands-on guidance to close control gaps.

SECURITY AWARENESS TRAINING

Employee security awareness programs and training materials to meet compliance requirements and reduce risk.

VENDOR RISK MANAGEMENT

Third-party risk assessment programs and vendor management processes to satisfy audit requirements.

CONTROL IMPLEMENTATION

Hands-on assistance implementing technical and administrative controls to meet framework requirements.

CONTINUOUS COMPLIANCE

Ongoing compliance monitoring and support to maintain your certification year after year.

OUR PROCESS

A proven approach to getting you audit-ready

DISCOVER

We learn your business, systems, and compliance goals to define the right scope and framework for your needs.

ASSESS

Comprehensive gap analysis against framework requirements, identifying control gaps and areas needing remediation.

REMEDIATE

Hands-on guidance to close gaps—developing policies, implementing controls, and preparing evidence.

CERTIFY

Final readiness review and support through your formal audit with the CPA firm or certifying body.