Know Your Compliance Gaps.
Before an Auditor Does.
Fixed-scope HIPAA, SOC 2, and regulatory compliance engagements. Flat-priced, time-boxed, and built to make you audit-ready — no open-ended retainers, no surprises.
Trusted by healthcare, financial, and SaaS organizations across the U.S.
Three ways to get audit-ready.
Start with a readiness audit, add a remediation roadmap, or bring us in to implement it with you. Each tier builds on the last.
Compliance Readiness Audit
A clear-eyed look at exactly where you stand against the frameworks that matter.
- 12-category HIPAA safeguard evaluation
- SOC 2 Trust Criteria gap review
- Policy & BAA documentation review
- Priority compliance matrix
- 30-minute findings call · 12-day delivery
One-time · delivered in 12 days
Audit + Roadmap & Policy Templates
Everything in the audit, plus the plan and the documents to actually close the gaps.
- Everything in Tier 1
- 30/60/90-day remediation roadmap
- Editable policy & procedure templates
- BAA & vendor documentation pack
- 60-minute strategy call · 15-day delivery
One-time · delivered in 15 days
Audit + Implementation Support
We don’t just hand you the roadmap — we sit alongside your team and build it.
- Everything in Tier 2
- Hands-on policy implementation
- Control deployment guidance
- Audit & assessor preparation
- Custom scope — priced per engagement
Custom scope · let’s talk
Built for teams with real exposure.
If a failed audit or a breach would genuinely hurt, you’re in the right place.
Healthcare & HIPAA
Practices, clinics, and health-tech handling PHI who need to prove safeguards before an OCR audit or partner review.
SaaS Closing Enterprise Deals
Software teams who keep losing deals to a “Do you have SOC 2?” line in the security questionnaire.
Regulated & Mid-Market
Financial, legal, and defense-adjacent businesses facing NIST, PCI, or contractual compliance requirements.
From order to audit-ready in weeks, not quarters.
A defined start, a defined finish, and a deliverable you can hand to an auditor.
Order & Intake
Pick a tier and complete a short scoping questionnaire about your environment and frameworks.
Evaluation
We assess your safeguards, policies, and documentation against HIPAA and SOC 2 criteria.
Findings & Roadmap
You receive a prioritized gap matrix — and, on Tier 2+, the roadmap and templates to fix it.
Close the Gaps
Implement on your own, or bring us in on Tier 3 to build the controls alongside your team.
Fixed scope. Fixed price. No surprises.
Every engagement is quoted up front with a defined deliverable and delivery date. If we can’t clearly identify where you stand against your frameworks, you don’t pay. That’s the standard we hold ourselves to.
Before you order.
Which tier should I start with?
If you’ve never had a formal review, start with the Tier 1 Readiness Audit — it tells you exactly where you stand. Most teams who already know they have work to do go straight to Tier 2 for the roadmap and templates. Not sure? Book a free discovery call and we’ll point you to the right one.
Do you cover SOC 2, HIPAA, or both?
Both, plus adjacent frameworks like NIST CSF and PCI DSS. Every engagement evaluates HIPAA safeguards and SOC 2 Trust Services Criteria; we scope additional frameworks during intake based on what applies to you.
Will this actually get us through an audit?
The audit identifies gaps; Tier 2 gives you the roadmap and documentation to close them; Tier 3 puts us alongside your team through implementation and assessor prep. We get you ready — the certifying audit itself is performed by an independent assessor.
How fast can we start?
Tier 1 and Tier 2 begin as soon as you complete intake, with delivery in 12–15 days. Tier 3 engagements are custom-scoped and typically start within two weeks of a signed agreement.
Find your gaps before someone else does.
Order a readiness audit today, or book a free call and we’ll help you choose the right engagement for where you are.