TS Consulting LLCManaged IT · Fort Myers, FL

Strategy & compliance

Compliance & Risk Management

Controls, evidence and documentation for the frameworks your clients, insurers and regulators ask about.

STR-02

What this service covers

Compliance frameworks such as HIPAA, NIST CSF, CIS Controls, SOC 2, PCI DSS and CMMC ask overlapping questions: who can access data, how it is protected, how incidents are handled and how you prove it. We map those requirements to the services we already run, so most evidence is produced as a by-product of good operations.

We perform risk assessments, close gaps, maintain an evidence library and help you answer security questionnaires from clients and cyber insurers accurately, with documentation to back each answer.

What's included

HIPAA security risk assessmentsAnnual assessments required for covered entities and business associates.
Framework mappingNIST CSF, CIS Controls, SOC 2, PCI DSS and CMMC readiness.
Gap remediation plansPrioritized fixes with owners and dates.
Evidence libraryScreenshots, reports and logs organized by control.
Questionnaire supportCyber insurance and client security questionnaires answered accurately.
Audit supportWe work alongside your auditor during assessments.

How we deliver it

  1. Step 1

    Scope

    We identify which frameworks apply to you.
  2. Step 2

    Assess

    Current controls are measured against requirements.
  3. Step 3

    Remediate

    Gaps are closed in priority order.
  4. Step 4

    Maintain

    Evidence is collected continuously and reviewed yearly.

A good fit if

  • You handle patient, financial or government data
  • A client asked for a SOC 2 report or security questionnaire
  • Your cyber insurance renewal asked questions you could not answer

Common questions

Can you make us HIPAA compliant?

We implement and document the technical and administrative safeguards and perform the risk assessment. Compliance is ultimately the organization's responsibility, and we make it manageable.

Will you sign a Business Associate Agreement?

Yes, for clients that handle protected health information.