Compliance Assessment
Compliance Readiness Assessment
Regulatory compliance starts with your infrastructure. We evaluate your network segmentation, physical security, access controls, and data protection against HIPAA, PCI-DSS, CMMC, or SOC 2 requirements — and deliver an actionable gap analysis.
Comprehensive Evaluation
What We Assess
Our engineers evaluate every relevant system using professional tools and proven methodologies.
Network Segmentation
We evaluate VLAN architecture, firewall rules, and ACLs to verify sensitive data environments are properly isolated from general networks.
Physical Security Controls
We inspect server room access controls, camera coverage of sensitive areas, visitor management, and equipment disposal procedures.
Access Management
We review directory services, multi-factor authentication, privileged access management, and account lifecycle procedures.
Data Protection
We evaluate encryption at rest and in transit, backup procedures, data classification, and data loss prevention controls.
Policy & Documentation
We review security policies, incident response plans, business continuity plans, and employee training records against framework requirements.
Logging & Monitoring
We assess SIEM configuration, log retention, alerting rules, and audit trail completeness for compliance evidence.
Simple Process
How It Works
Framework Selection
We identify which compliance framework(s) apply to your business and define the assessment scope — HIPAA, PCI-DSS, CMMC, SOC 2, or multiple.
Controls Assessment
Our team evaluates your infrastructure controls through on-site inspection, configuration review, and staff interviews over 3-5 days.
Gap Analysis Report
We deliver a detailed gap analysis mapping your current controls to framework requirements, with risk ratings for each gap.
Remediation Roadmap
We present a prioritized remediation plan with timeline, budget, and quick wins — designed to close gaps efficiently before your next audit.
Your Report Includes
What You Receive
A detailed, actionable report — not a generic checklist.
Investment: $3,000–$7,500
Based on framework and facility count
100% of the assessment fee is credited toward any project you engage us for within 90 days of the assessment.
Start Your Compliance Assessment
Close compliance gaps before your next audit. We map your infrastructure controls to HIPAA, PCI-DSS, CMMC, or SOC 2 requirements.