Governance & Compliance

IT Governance & Compliance Management

Navigate complex regulatory requirements with confidence. Our comprehensive governance and compliance services ensure your IT operations meet industry standards and regulatory mandates.

Schedule Compliance Review Advisory Services

15+

Frameworks Supported

98%

Audit Success Rate

600+

Compliance Programs

Audit Ready

Continuous compliance monitoring and reporting

Comprehensive Compliance Framework Support

We help you achieve and maintain compliance across major regulatory frameworks and industry standards.

Healthcare

HIPAA

Health Insurance Portability and Accountability Act

Key Requirements:

Privacy Rule compliance

Security Rule implementation

Breach notification procedures

Business associate agreements

Risk assessments

Employee training programs

Technology & SaaS

SOC 2

Service Organization Control 2

Key Requirements:

Trust Services Criteria

Security controls

Availability measures

Processing integrity

Confidentiality protocols

Privacy safeguards

Government

FISMA

Federal Information Security Management Act

Key Requirements:

NIST 800-53 controls

Continuous monitoring

Risk management framework

Security categorization

Annual assessments

POA&M management

Global Standard

ISO 27001

Information Security Management

Key Requirements:

ISMS implementation

Risk assessment process

Security controls (Annex A)

Internal audits

Management review

Continuous improvement

Financial Services

PCI DSS

Payment Card Industry Data Security Standard

Key Requirements:

Network security

Cardholder data protection

Vulnerability management

Access control measures

Network monitoring

Security policy maintenance

European Union

GDPR

General Data Protection Regulation

Key Requirements:

Data protection by design

Consent management

Data subject rights

Breach notification

DPO appointment

Privacy impact assessments

Additional Frameworks We Support

Comprehensive coverage across industries and regulations

CMMC

Cybersecurity Maturity Model

CCPA

California Consumer Privacy Act

GLBA

Gramm-Leach-Bliley Act

FERPA

Family Educational Rights

HITRUST

Health Information Trust

FedRAMP

Federal Risk Authorization

NIST CSF

Cybersecurity Framework

CIS Controls

Critical Security Controls

IT Governance Model

Build a robust governance framework that balances control with agility and ensures sustainable compliance.

Governance Structure

Establish clear roles, responsibilities, and decision-making authority

Steering committee formation
RACI matrix development
Escalation procedures
Decision rights framework
Governance charter

Policy Framework

Comprehensive policies aligned with regulatory requirements

Information security policy
Acceptable use policy
Data classification policy
Incident response policy
Change management policy

Risk Management

Systematic identification, assessment, and mitigation of risks

Risk assessment methodology
Risk register maintenance
Control effectiveness testing
Risk treatment plans
Continuous monitoring

Compliance Monitoring

Ongoing surveillance and reporting of compliance status

Automated compliance scanning
Control testing schedules
KPI dashboards
Exception management
Trend analysis

Governance Maturity Assessment

Initial

Ad-hoc compliance
Reactive approach
No formal processes

Developing

Basic policies exist
Some documentation
Inconsistent enforcement

Defined

Documented processes
Regular assessments
Training programs

Managed

Metrics-driven
Automated controls
Continuous monitoring

Optimized

Proactive management
Continuous improvement
Industry leadership

Level 3+

Target Maturity for Most Organizations

12-18

Months to Achieve Maturity

85%

Reduction in Compliance Gaps

Policy Management Services

Comprehensive policy development, implementation, and lifecycle management to ensure consistent governance.

Security Policies

Information Security Policy

Access Control Policy

Encryption Standards

Password Policy

Network Security Policy

Mobile Device Policy

Remote Access Policy

Security Incident Response

Data Governance

Data Classification Policy

Data Retention Policy

Data Privacy Policy

Data Backup Policy

Data Disposal Policy

Third-Party Data Sharing

Data Quality Standards

Records Management

Operational Policies

Change Management Policy

Asset Management Policy

Vendor Management Policy

Business Continuity Policy

Disaster Recovery Policy

Capacity Management

Service Level Management

Problem Management

Compliance Policies

Regulatory Compliance Policy

Audit Policy

Risk Management Policy

Ethics & Conduct Policy

Whistleblower Policy

Conflict of Interest

Anti-Corruption Policy

Export Control Policy

Policy Lifecycle Management

Development

Requirement analysis
Stakeholder input
Draft creation
Legal review

Approval

Management review
Committee approval
Executive sign-off
Version control

Communication

Policy publication
Training delivery
Acknowledgment tracking
Q&A sessions

Implementation

Control deployment
Process integration
Tool configuration
Monitoring setup

Review

Annual review
Effectiveness assessment
Update requirements
Re-approval

50+

Standard Policy Templates

Annual

Policy Review Cycle

100%

Employee Acknowledgment

Audit Readiness & Support

Ensure successful audit outcomes with comprehensive preparation, evidence management, and ongoing support.

Phase 1

Pre-Audit Planning

4-6 weeks

Audit scope definition
Documentation review
Gap assessment
Remediation planning
Mock audit execution
Team preparation

Phase 2

Evidence Collection

2-4 weeks

Control documentation
Evidence gathering
Artifact organization
Narrative preparation
Sampling strategy
Repository setup

Phase 3

Audit Support

Audit duration

Auditor coordination
Interview facilitation
Evidence provision
Question response
Issue tracking
Daily debriefs

Phase 4

Post-Audit

2-3 weeks

Finding review
Remediation planning
CAP development
Management response
Lessons learned
Process improvement

Internal Audits

Frequency: Quarterly

Audit Scope:

Control effectiveness
Process compliance
Policy adherence
Risk assessment

Deliverables:

Audit reportsFinding logsRecommendationsAction plans

External Audits

Frequency: Annual

Audit Scope:

Regulatory compliance
Certification requirements
Third-party validation
Industry standards

Deliverables:

Audit opinionsCertification reportsManagement lettersAttestations

Vendor Audits

Frequency: As needed

Audit Scope:

Third-party risk
SLA compliance
Security controls
Data protection

Deliverables:

Vendor assessmentsRisk ratingsRemediation plansContract updates

Audit Success Metrics

98%

Clean Audit Pass Rate

First-time audit success

85%

Finding Reduction

Year-over-year improvement

30 days

Average Remediation

Time to close findings

100%

Evidence Availability

Complete documentation

Continuous Audit Readiness

Automated evidence collection
Real-time compliance dashboards
Continuous control monitoring
Quarterly mock audits
Rolling remediation program
Audit response playbooks

Achieve Compliance Confidence

Schedule a complimentary compliance assessment. We'll evaluate your current state and provide a roadmap to achieve and maintain compliance.

Request Compliance Review View Advisory Services

15+

Frameworks Supported

98%

Audit Success Rate

600+

Compliance Programs

Related how-to videos

Related insights

IT Governance & Compliance Management

Comprehensive Compliance Framework Support

HIPAA

SOC 2

FISMA

ISO 27001

PCI DSS

GDPR

Additional Frameworks We Support

IT Governance Model

Governance Structure

Policy Framework

Risk Management

Compliance Monitoring

Governance Maturity Assessment

Initial

Developing

Defined

Managed

Optimized

Policy Management Services

Security Policies

Data Governance

Operational Policies

Compliance Policies

Policy Lifecycle Management

Development

Approval

Communication

Implementation

Review

Audit Readiness & Support

Pre-Audit Planning

Evidence Collection

Audit Support

Post-Audit

Internal Audits

External Audits

Vendor Audits

Audit Success Metrics

Continuous Audit Readiness

Achieve Compliance Confidence