// LIVE INTEL
// OP-CRA-003 · Compliance

Compliance Readiness Assessment

End-to-end readiness for HIPAA, SOC 2, NIST CSF, PCI DSS, or NERC CIP. Gap analysis, policy development, technical controls, and audit preparation — all in one engagement.

Frameworks Supported

What We Cover

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HIPAA Security Rule

Formal Security Risk Analysis (45 CFR ยง164.308), ePHI data flow mapping, technical safeguards documentation, BAA templates, and incident response planning for healthcare organizations.

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SOC 2 Type I & II

Trust Services Criteria gap analysis, control design and implementation, evidence collection procedures, and readiness assessment for your first SOC 2 audit.

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NIST CSF & 800-53

Current-state profile assessment, target-state definition, gap analysis, and a prioritized roadmap to achieve your target maturity level.

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PCI DSS v4.0

Cardholder data environment scoping, requirement-by-requirement gap assessment, compensating control documentation, and SAQ or QSA readiness preparation.

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NERC CIP (CIP-002 through CIP-013)

BES Cyber System identification, Electronic Security Perimeter design, evidence package development, and FERC audit response playbook for electric utilities.

// DELIVERABLES PACKAGE
✓Gap Analysis Report (control-by-control)
✓Security Policy Suite (framework-mapped)
✓Technical Controls Documentation
✓Evidence Collection Procedures
✓Audit Readiness Checklist
✓Remediation Roadmap (prioritized)
✓90-Day Post-Engagement Support
// DELIVERY TIMELINE
Week 1–2Scoping & Current-State Assessment
Week 3–4Gap Analysis & Policy Development
Week 5–6Technical Controls & Documentation
Week 7Executive Briefing & Handoff
Pricing scoped per engagement — based on environment size, account count, and organizational complexity. Request a briefing for a scoped proposal.
▶ Request a Briefing
Engagement Details

Scope & Pricing

Scope ItemIncluded
Single compliance framework✓
Additional frameworks+ Add-on
Gap analysis and risk register✓
Security policy suite (up to 10 policies)✓
Technical control implementation+ Add-on
Audit liaison support+ Add-on
Executive briefing (1 hour)✓
90-day post-engagement support window✓
Start Your Readiness Program

Pass Your Audit on the First Attempt

A 30-minute briefing is all it takes to scope your compliance program and confirm we’re the right fit. No commitment required.