Compliance & Security Audits

Compliance & Security Audits

Meet regulatory requirements with confidence. We make compliance manageable, audits predictable, and your business protected.

Get a Free Assessment (818) 431-5607

Compliance Is Not Optional

Regulatory compliance isn't just a box to check — it's a competitive advantage and a legal requirement. Whether you handle patient health records, serve European customers, work with federal contracts, or process financial data, the regulatory landscape is complex and the penalties for non-compliance are severe. Secure Techies takes the confusion out of compliance with expert guidance, audit preparation, and ongoing management.

100% Audit Pass Rate
4 Frameworks
$0 Client Fines
Compliance & Security Audits - Managed IT Services by Secure Techies
What's Included

Everything you need, nothing you don't

01

HIPAA, GDPR, CMMC & SOC 2

Expert guidance through every major regulatory framework. Whether it's healthcare data, privacy regulations, federal defense contracts, or service organization controls — we ensure you meet every requirement.

02

Risk Assessments & Gap Analysis

Thorough risk assessments identify vulnerabilities in your systems, processes, and policies. We deliver actionable reports with prioritized remediation steps so you can close gaps efficiently.

03

Policy Documentation & Procedures

Compliance requires documented policies, incident response plans, and acceptable use agreements. We develop and maintain every document auditors expect to see — current and audit-ready at all times.

04

Security Awareness Training

Your employees are your first line of defense and your biggest vulnerability. Our training programs cover phishing, social engineering, data handling, and best practices to build a culture of security.

Your IT should work for you — not the other way around.

We handle the complexity so your team can focus on what matters.

Regulatory Frameworks We Support

Secure Techies provides end-to-end compliance services across the most demanding regulatory frameworks facing businesses today.

HIPAA Compliance

For healthcare providers, insurers, and business associates handling protected health information (PHI):

  • Administrative, physical, and technical safeguard implementation
  • Risk analysis and risk management plans
  • Business Associate Agreement (BAA) management
  • HIPAA security awareness training for all staff
  • Breach notification procedures and incident response
  • Annual HIPAA security risk assessments

SOC 2 Certification

For technology and SaaS companies that need to demonstrate security to customers:

  • Trust Service Criteria (TSC) gap analysis
  • Control design and implementation
  • Evidence collection and documentation
  • Auditor coordination and support
  • Type I and Type II audit preparation
  • Continuous monitoring for ongoing compliance

CMMC Compliance

For defense contractors and suppliers working with the Department of Defense:

  • CMMC level assessment (Level 1 through Level 3)
  • CUI (Controlled Unclassified Information) identification and protection
  • System Security Plan (SSP) development
  • Plan of Action & Milestones (POA&M) management
  • NIST 800-171 control implementation
  • Preparation for C3PAO assessments

GDPR Compliance

For businesses that collect or process data from EU residents:

  • Data processing impact assessments (DPIA)
  • Privacy policy and consent mechanism design
  • Data subject rights procedures
  • Data breach notification workflows
  • Cross-border data transfer compliance
  • Vendor and third-party data processing agreements

Beyond the Checkbox

Compliance isn’t a one-time project — it’s an ongoing commitment. Secure Techies provides continuous compliance monitoring to ensure you stay compliant as regulations change, your business evolves, and new threats emerge. We’re not just your compliance consultants — we’re your compliance partners.

Schedule a compliance review →

Our Process

How It Works

1

Compliance Assessment

We evaluate your current compliance posture against the frameworks that apply to your business — identifying gaps, risks, and areas of non-compliance.

2

Remediation Roadmap

We deliver a clear, prioritized remediation plan with specific action items, timelines, and resource requirements — no jargon, just straightforward next steps.

3

Implementation & Documentation

Our team implements technical controls, develops required policies and procedures, and builds the evidence packages auditors need to see.

4

Audit Support & Maintenance

We support you through the audit process, handle auditor questions, and provide ongoing monitoring to maintain compliance as regulations evolve.

The Advantage

Why Secure Techies

Expert guidance across HIPAA, GDPR, CMMC, and SOC 2 frameworks
Comprehensive risk assessments with actionable remediation plans
Audit-ready documentation maintained and updated continuously
Ongoing employee security awareness training programs
Reduced risk of regulatory fines, penalties, and lawsuits
Streamlined audit preparation that saves weeks of stress
Continuous compliance monitoring with automated alerts
Third-party vendor risk assessment and management

Explore Our Other Services

Ready to Get Started?

Get a free IT risk assessment from our team. No obligation, no pressure — just a clear picture of where your IT stands.

Contact Us (818) 431-5607