One program, not five separate ones
HIPAA, PCI DSS, GDPR, CMMC, NIST: they rarely show up one at a time. A healthtech company gets HIPAA and SOC 2 in the same year. A fintech juggles PCI DSS, state privacy law, and enterprise due diligence at once. We map what actually applies to you, build one control set that covers the overlap, and implement it, policies, configuration, training, instead of writing a memo and leaving execution to you.
Regulatory obligations don't queue up politely. You're mid-SOC-2 when the sales team signs a healthcare customer and HIPAA becomes relevant. Or you're PCI DSS compliant and a European customer's legal team starts asking GDPR questions nobody on your team can answer with confidence. Most companies respond by bolting on a new program for each requirement: five overlapping frameworks, five sets of policies, none of them talking to each other.
We translate the regulatory text into a specific list of what applies to your data, your customers, and your business model, then map it onto a single control framework. Access control, vendor risk, incident response: one implementation, multiple frameworks satisfied, instead of five redundant programs and five audits' worth of duplicate evidence.
And we don't stop at the policy. We configure the systems, write the training, and sit with your team while they learn the new process, because a HIPAA risk assessment that lives in a binder nobody reads doesn't reduce risk. It just makes a nice exhibit for a lawsuit.
What's included
Regulatory applicability assessment
A specific answer to which frameworks apply to your business, your data, and your customer base, not a generic list of everything that might.
Unified control framework
One control set mapped across HIPAA, GDPR, PCI DSS, and CMMC/NIST 800-171 to kill duplicate work.
Data mapping & privacy program
Data inventories, processing records, and privacy notices that hold up under GDPR or CCPA scrutiny.
Vendor & third-party risk program
A repeatable process for vetting vendors, instead of a one-time questionnaire nobody follows up on.
Policy & training program
Policies and staff training built for your actual regulatory footprint, not a template with your logo pasted on it.
Frequently asked questions
Do you handle HIPAA specifically?
Yes: risk assessments, Business Associate Agreements, Security Rule and Privacy Rule alignment, and lining it up with SOC 2 work where the two overlap, which is often.
We're US-based. Does GDPR actually apply to us?
Maybe. A lot of US companies assume it doesn't and are wrong, because they have EU customers, users, or even just EU employees. We check the actual scope before building anything. No reason to run a full GDPR program if you don't need one, and no excuse to skip it if you do.
We're already SOC 2 compliant. Why isn't that enough?
SOC 2 doesn't cover PHI handling under HIPAA, or breach notification timelines under state law, or card data rules under PCI DSS, even though the underlying controls (access management, encryption, incident response) overlap a lot. We extend what you've already built instead of starting over.
Ideal for
- Healthtech companies juggling HIPAA and SOC 2 at the same time
- Fintech and payments companies with PCI DSS obligations
- Companies handling EU or California resident data under GDPR or CCPA
- Defense-adjacent contractors working toward CMMC or NIST 800-171
- Any company stacking compliance requirements faster than it can track them
Related services
Ready to talk through Regulatory Compliance?
The audit's in six weeks. The questionnaire's due Friday. Let's talk Tuesday. Book a free consultation and we'll tell you straight what it takes to get your program built, certified, and operating.