PCI DSS readiness
PCI DSS
Payment-data scope, applicable requirements, control-gap review, and validation-document support. Your acquirer or payment brand confirms the accepted reporting method.
Assessment and readiness support for PCI DSS, HIPAA, SOC 1 and SOC 2, and ISO 27001. We identify gaps, organize evidence, and prepare your team for the applicable review.
Scope, timeline, and fees are agreed in writing before work begins.
Choose the framework requested by your customer, regulator, insurer, or investor. We can help you confirm which requirements apply during the scope call.
PCI DSS readiness
Payment-data scope, applicable requirements, control-gap review, and validation-document support. Your acquirer or payment brand confirms the accepted reporting method.
HIPAA risk analysis
Analysis of risks to ePHI for covered entities and business associates, with documented findings and a risk-management plan. This is not HIPAA certification.
SOC readiness
Control scoping, gap assessment, policies, and evidence support before a SOC 1 or SOC 2 examination. An independent licensed CPA firm performs the examination.
ISO 27001 readiness
ISMS scope, risk treatment, documentation, and audit preparation. An independent certification body evaluates the management system and decides certification.
For a focused baseline review, see the Security Gap Assessment. For broader risk analysis, see the Cybersecurity Risk Assessment. FedRAMP, StateRAMP, and CMMC certification engagements are outside our listed service scope.
GRF CPAs & Advisors
What stood out was the specificity. The advisory team did not just say we should improve access controls or MFA; they helped us verify what was configured, where the exceptions were, and how to show progress.
Smile Brands
The pressure point was answering security questions with confidence. Their team helped us verify what was actually in place, document the gaps, and tighten up the items our IT team could handle.
American Addiction Centers
We needed a security assessment that understood behavioral-health data and clinical operations. The advisors kept the conversation grounded, focused us on the risks that mattered most, and stayed involved so remediation did not become a side project.
Start with the requirement that applies to your organization or has been requested by a customer, regulator, or contract. We help clarify scope during the call. A focused gap or broader risk assessment may fit when no specific compliance engagement is needed.
No. We provide assessment and readiness support. Independent CPA firms issue SOC reports and certification bodies decide ISO certification. PCI reporting is governed by your payment ecosystem; our HIPAA work is a risk analysis, not certification.
Yes, some evidence and controls may be reusable. Each framework still has distinct scope, requirements, and review procedures. We document shared work and additional activities before quoting a combined engagement.
We cover your organization, your deadline, and who is asking for what. You leave knowing the likely scope, the timeline, and your next step, with the price fixed in writing before any work starts.
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(754) 216-9664 [email protected]
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