Security, Risk & Compliance
Regulated industries carry regulatory liability whether or not they've documented their controls. We audit what exists, map it against your applicable frameworks, and prioritize remediation by actual risk -- not by what's easiest to fix.
What You Get
A documented review of your current infrastructure against applicable compliance frameworks. Written findings with severity ratings -- not a generic questionnaire output. You see exactly where you stand and what's exposed.
Technical and administrative safeguard review for covered entities and business associates. We help document your policies, review your BAA inventory, and identify gaps before a breach or audit does.
Configuration review and remediation across workstations, servers, and network equipment. Patch status, encryption, access controls, and monitoring -- implemented, not just recommended.
A written plan for what happens when -- not if -- something goes wrong. Who does what, in what order, with what authority. Reviewed annually and tested against realistic scenarios.
Your compliance posture is only as strong as your weakest vendor's. We review third-party relationships, verify BAAs and DPAs are in place, and flag vendors who can't demonstrate adequate controls.
Written policies and training documentation for staff -- the administrative controls that most SMBs skip and most auditors look at first. Formatted to your practice, not a generic template.
How It Works
We inventory your infrastructure, vendor relationships, and existing documentation. Nothing is assumed to be in place until we've seen it.
Findings are mapped against your compliance obligations and scored by actual exposure -- regulatory risk, breach likelihood, and operational impact.
We work through findings in risk order, not convenience order. High-exposure gaps are closed before we touch lower-priority items.
Written policies, control documentation, and evidence files suitable for audit. Ongoing monitoring to catch drift before it becomes a finding.
Who This Is For
If your compliance program lives in someone's memory or in a policy document that hasn't been reviewed since the EHR was installed, you're carrying undocumented liability.
State bar rules on data security are real and increasingly specific. If your document management, email, and case management systems aren't reviewed against those requirements, you're guessing.
Post-incident forensic review, gap documentation, and remediation planning for organizations that have already had a breach or ransomware event and need to understand what changed.
Every engagement starts with an audit. Written findings, severity ratings, and a prioritized remediation plan -- delivered before any project work begins.