Service

Compliance & Legal Counsel

SOC2, HIPAA, PCI-DSS, and ISO 27001 compliance — audit preparation, evidence collection, and ongoing compliance management.

Compliance & Legal
SOC 2 HIPAA
ISO PCI
Audit-ready SIGNED

What You Get

Our compliance and legal counsel service guides your organization through the complex landscape of cybersecurity regulations and standards. We handle the heavy lifting of framework mapping, gap analysis, evidence collection, and audit preparation.

Whether you are pursuing SOC2 certification for the first time or maintaining ongoing HIPAA compliance, our CDPSE and CISA certified professionals ensure you meet every requirement with confidence.

CDPSE CISA CISSP CISM

Deliverables

Framework-specific gap analysis and roadmap
Policy and procedure development
Evidence collection and documentation
Audit preparation and support
Ongoing compliance monitoring
Regulatory change impact assessment

Our Methodology

Following SOC2 TSC, HIPAA Security Rule, PCI-DSS v4.0, and ISO 27001:2022 standards

Step 01

Framework Selection

Identify applicable regulations and standards for your industry

Step 02

Gap Assessment

Evaluate current controls against framework requirements

Step 03

Remediation Planning

Prioritized action plan to close compliance gaps

Step 04

Evidence Collection

Build and organize audit-ready evidence packages

Step 05

Audit Support

Direct support during external auditor engagements

Compliance Services We Offer

Compliance Readiness

End-to-end preparation for SOC2, HIPAA, PCI-DSS, and ISO 27001 certifications with gap analysis and remediation support

Policy Development

Creation of security policies, procedures, and standards aligned to your compliance framework requirements

Audit Management

Pre-audit preparation, evidence organization, auditor liaison, and post-audit remediation tracking

Built For Your Industry

Banking & Finance

SOX, PCI-DSS, and FFIEC compliance

Healthcare

HIPAA Security Rule and HITECH compliance

Pharmaceuticals

FDA 21 CFR Part 11 and GxP compliance

Real Estate

Data privacy and transaction compliance

Part of Our SIEM Solution

Compliance & Legal Counsel pairs with our SIEM solution to provide automated compliance monitoring, evidence collection, and audit-ready reporting.

Ready to Achieve Compliance?

Schedule a consultation with our compliance team

Schedule a Consultation