Compliance and Regulatory Support
Compliance and Regulatory Support
Compliance and regulatory support helps organizations map security controls to frameworks like SOC 2, ISO 27001, NIST, and PCI-DSS. At Cyber1Defense, our compliance team, led by Bright, provides crisp, executive-ready reporting and expert guidance for audit readiness.
Our compliance services include control gap assessments, framework mapping, evidence collection, audit preparation, and executive reporting. We help organizations understand compliance requirements, identify gaps, and develop roadmaps to achieve and maintain regulatory compliance.
Achieving and maintaining compliance demonstrates security maturity to customers, partners, and regulators. Our compliance support helps organizations pass audits, maintain certifications, and build trust through transparent security reporting and continuous compliance improvement.
Service Benefits
Our compliance support significantly increases audit success rates by ensuring controls are properly implemented, documented, and evidenced before external audits, reducing audit findings and accelerating certification.
Compliance certifications and transparent security reporting build trust with customers, partners, and stakeholders by demonstrating security maturity and commitment to protecting sensitive data.
Maintaining compliance certifications provides competitive advantages in regulated industries, enabling organizations to win contracts, attract enterprise customers, and meet customer security requirements.
Key Benefits
Comprehensive Framework Mapping
We map your security controls to multiple compliance frameworks including SOC 2 Type II, ISO 27001, NIST Cybersecurity Framework, PCI-DSS, GDPR, and HIPAA, ensuring comprehensive compliance coverage.
Executive-Ready Reporting
We provide crisp, executive-ready reports that translate technical compliance findings into business language, helping leadership understand compliance posture and make informed decisions.
Audit Readiness Support
Our compliance team helps prepare for audits by organizing evidence, documenting controls, and conducting pre-audit assessments that identify gaps before external auditors arrive.
Additional Information
Control Gap Assessment
We conduct thorough assessments that identify gaps between your current security controls and compliance requirements, providing clear roadmaps that prioritize remediation efforts based on audit timelines and business impact.
Continuous Compliance
Beyond one-time audits, we help organizations establish continuous compliance programs that maintain certifications through ongoing control monitoring, evidence collection, and compliance reporting.
Steps We Take
Our comprehensive approach ensures thorough security assessment and protection
Framework Selection & Gap Assessment
We help you select appropriate compliance frameworks (SOC 2, ISO 27001, NIST, PCI-DSS) and conduct comprehensive gap assessments to identify differences between your current controls and compliance requirements.
Control Mapping & Documentation
We map your existing security controls to compliance framework requirements, document control implementations, and create evidence repositories that demonstrate compliance with each requirement.
Remediation Planning & Implementation
We develop remediation plans that address identified gaps, prioritize efforts based on audit timelines, and provide guidance for implementing missing controls and processes.
Evidence Collection & Organization
We help collect, organize, and maintain compliance evidence including policies, procedures, logs, reports, and test results that demonstrate control effectiveness for auditors.
Pre-Audit Assessment & Preparation
We conduct pre-audit assessments that identify remaining gaps, prepare audit documentation, and conduct mock audits to ensure readiness before external auditors arrive.
Audit Support & Continuous Compliance
We provide ongoing audit support, maintain compliance programs, and help establish continuous compliance processes that maintain certifications through ongoing monitoring and evidence collection.
Possible Outcomes
What you receive from our compliance and regulatory support service
Compliance Certification
Achieve compliance certifications (SOC 2, ISO 27001, NIST, PCI-DSS) through comprehensive gap remediation, evidence collection, and audit preparation that ensures successful certification.
Executive Compliance Reports
Receive crisp, executive-ready reports that translate compliance findings into business language, helping leadership understand compliance posture and make informed decisions.
Ongoing Compliance Support
Get continuous compliance support that maintains certifications through ongoing monitoring, evidence collection, and compliance program management that ensures long-term compliance.
Check Out Other Services
Explore our other cybersecurity services
Digital Forensics
Advanced investigation and analysis of digital evidence with strict chain-of-custody protocols.
Risk Assessment and Management
Comprehensive evaluation of security vulnerabilities with strategic risk mitigation.
Ethical Hacking
Authorized security testing to identify weaknesses before attackers exploit them.
Vulnerability Management
Continuous monitoring and remediation of security gaps across your infrastructure.
Incident Response and Management
Rapid 15-30 minute response framework for containing breaches and minimizing damage.
AI Automations
Intelligent security automation and AI-driven threat detection to enhance operations.