Compliance Enablement

Compliance can feel overwhelming — multiple frameworks, overlapping requirements, and auditors who expect documentation most SMBs have never created. I simplify compliance by using NIST CSF 2.0 as the foundation and mapping other framework requirements onto it, so you build one program that satisfies multiple obligations. Supported frameworks include NIST CSF 2.0 (foundation for all engagements), ISO 27001:2022, SOC 2 Type II, HIPAA for healthcare organizations, PCI DSS 4.0.1 for payment processing, NY DFS 23 NYCRR 500 for financial services, CMMC Level 2 for defense contractors, HITRUST CSF, CIS Controls v8, FedRAMP for government cloud, and GDPR and CCPA for privacy. The implementation process runs five phases: Framework Selection (choose the right framework for your business and customers), Gap Assessment (measure current state against requirements), Implementation Governance (build controls, policies, and documentation), Audit Preparation (evidence gathering and pre-audit readiness checks), and Ongoing Compliance (continuous monitoring and improvement). Benefits include opening new markets that require compliance certifications, reducing audit findings, and building customer confidence.