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Compliance & Cyber Insurance

Stay Compliant. Stay Insured. Stay Protected.

Most small businesses don't realize they have compliance gaps until it's too late — a failed audit, a denied insurance claim, or a breach that could have been prevented. We close those gaps before they become problems.

Compliance Programs

Full Compliance Programs, Not Just Checklists

We don't just hand you a checklist and wish you luck. We build, implement, and manage complete compliance programs tailored to your industry and your business.

HIPAA Compliance

Healthcare & Dental

Full HIPAA compliance programs for healthcare and dental practices. We handle risk assessments, policy development, technical safeguards, staff training, and ongoing monitoring — so you can focus on patient care, not paperwork.

What's included:

Security risk assessment (SRA) — required annually
Written policies & procedures documentation
Technical safeguards — encryption, access controls, audit logs
Staff security awareness training
Business Associate Agreement (BAA) management
Breach notification procedures
Ongoing compliance monitoring & annual reviews

PCI-DSS Compliance

Retail & Restaurants

Protect payment card data and meet PCI-DSS requirements. We handle network segmentation, POS security, vulnerability scanning, and Self-Assessment Questionnaire (SAQ) completion for businesses of all sizes.

What's included:

PCI scope assessment & gap analysis
Network segmentation for cardholder data environments
POS system security hardening
Quarterly vulnerability scanning (ASV scans)
SAQ completion & submission assistance
Employee security training for card handling
Ongoing compliance monitoring

SOC 2 Readiness

Service Organizations

Prepare your organization for SOC 2 Type I or Type II audits. We implement the technical controls, develop the policies, and build the evidence collection processes auditors need to see.

What's included:

SOC 2 trust criteria gap assessment
Policy & procedure development
Technical controls implementation
Evidence collection & documentation systems
Vendor risk management program
Continuous monitoring setup
Auditor liaison & preparation support

IRS Publication 4557

Tax Preparers & CPAs

Compliance with IRS requirements for safeguarding taxpayer data. We implement the Written Information Security Plan (WISP) and technical controls required for tax professionals.

What's included:

Written Information Security Plan (WISP) development
Risk assessment for taxpayer data
Encryption for data at rest and in transit
Multi-factor authentication setup
Access control & user management
Incident response plan development
Annual review & updates

Cyber Insurance Readiness

Meet Every Requirement Your Carrier Demands

Cyber insurance carriers are getting stricter every year. We make sure your business checks every box — so your premiums stay low and your claims don't get denied.

Multi-Factor Authentication (MFA)

MFA on all remote access, email, admin accounts, and cloud applications. We deploy and manage it so your team barely notices the change.

Endpoint Detection & Response (EDR)

Advanced endpoint protection on every workstation and server. EDR is now required by virtually every cyber insurance carrier.

Incident Response Plan

A documented, tested plan for responding to security incidents. We write it, train your team on it, and update it annually.

Data Backup & Recovery

Encrypted backups with tested recovery procedures and offline/immutable copies. Carriers want proof your backups actually work.

Security Awareness Training

Regular phishing simulations and security training for all employees. The #1 requirement carriers look for after MFA.

Vulnerability Management

Regular vulnerability scanning and patch management. Carriers want to see you're actively finding and fixing weaknesses.

Over 60% of small businesses have gaps that would cause a claim denial.

Industries We Serve

Compliance Built for Your Industry

Every industry has different requirements. We specialize in the frameworks that matter most to your business.

Dental & Medical Offices

HIPAA

Patient data protection, encrypted communications, and audit-ready documentation.

Accounting & CPA Firms

IRS Pub 4557

Taxpayer data security, WISP development, and encrypted file sharing.

Law Firms

Client Confidentiality

Privileged communication protection, secure document management, and access controls.

Retail & Restaurants

PCI-DSS

Payment card security, POS hardening, and network segmentation.

Not Sure If You're Compliant?

Most small businesses have gaps they don't know about. Our free compliance assessment identifies your risks and gives you a clear path forward — no strings attached.