// 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

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.

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.

NIST CSF & 800-53

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

PCI DSS v4.0

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

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.