Compliance & Security Audits

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

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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

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.

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.

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.

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

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

Compliance Assessment

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

Remediation Roadmap

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

Implementation & Documentation

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

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

Common Questions

Frequently Asked Questions

Which compliance frameworks do you support?

We help businesses meet HIPAA, PCI DSS, CMMC, SOC 2, NIST, and California privacy requirements (CCPA/CPRA), among others. We start by identifying which frameworks actually apply to your industry and contracts, then build a roadmap to meet them.

What happens during a security audit?

We assess your systems, policies, access controls, and data handling against the relevant framework, then deliver a clear report of gaps with prioritized, plain-English recommendations. The goal is a practical action plan — not a stack of jargon you can’t use.

How long does it take to become compliant?

Timelines vary by framework and your current state, but most businesses see a clear path within the first assessment and reach a defensible compliance posture over the following weeks to a few months. We prioritize the highest-risk gaps first so you reduce exposure quickly.

Do you help during an actual audit or assessment?

Yes. We prepare the documentation, evidence, and controls auditors look for, and we can work directly with your auditor or assessor to streamline the process — saving you weeks of stress and back-and-forth.

We're a small business — do compliance rules really apply to us?

Often, yes. If you handle health data, process card payments, work with government contracts, or store customer personal information, compliance obligations apply regardless of size. We help you understand exactly what’s required so you avoid fines and lost contracts.