// Managed IT Use Case
Compliance Without the Compliance Headache.
We align your IT environment to HIPAA, PCI DSS, SOC 2, and other frameworks with implemented controls, ongoing evidence, and audit support that gets you across the finish line.
Compliance frameworks are documentation machines. HIPAA wants risk assessments, BAAs, and encryption evidence. PCI wants segmentation, logging, and quarterly scans. SOC 2 wants control narratives, ticket evidence, and six months of runtime. Most organizations either over-invest (treating every control as critical) or under-invest (cutting corners that fail at audit). We right-size the program, implement the controls that matter, maintain the evidence continuously, and stand beside you during audit week so certifications actually happen on schedule.
// Value Prop
Compliance Run as a Managed Program
Framework-Aligned Controls
Implementation mapped to HIPAA Safeguards, PCI DSS Requirements, SOC 2 Trust Services Criteria, and other frameworks so your audit evidence has a clear home.
Continuous Evidence Collection
We maintain the evidence package as a living artifact policies, logs, ticket samples, training records so audit prep isn't a 3-month scramble.
Audit Support
We coordinate with your assessor (QSA, SOC auditor, HHS investigator), respond to evidence requests, and join walk-throughs. You don't face the auditor alone.
// How It Works
Assess, Remediate, Sustain, Audit
We scope the framework against your business, run a gap assessment, remediate the gaps on a prioritized plan, and put the ongoing operational controls in place. Then we run the program month over month so when audit time comes, the evidence is already collected. Certification is the outcome of the program, not a one-time effort.
// Who It's For
Who This Is For
Healthcare providers and business associates (HIPAA), any business accepting card payments (PCI), SaaS and service providers selling to enterprise customers (SOC 2), and organizations pursuing certifications driven by customer or regulatory requirements. Especially relevant for companies facing their first formal audit.
// FAQ
Common questions
Q
How long does it take to get SOC 2 certified?
Type 1 (point in time): 3-6 months from kickoff to report. Type 2 (operating over time): add 3-12 months of operating period depending on scope. We accelerate wherever we can, but Type 2 requires actual runtime it can't be shortcut.
Q
Do we really need compliance if nobody's asking for it?
Depends. If you're handling PHI, cardholder data, or regulated data yes, compliance is legally required. If you're selling into enterprise or government markets you'll be asked eventually. If neither applies, it's a strategic choice, not a requirement.
Q
What if we fail an audit?
Rare when the program is run continuously, but it happens usually because a control lapsed or evidence wasn't preserved. We support remediation and re-audit, and we investigate root cause so the lapse doesn't recur.