Compliance Consulting - Navigate Regulatory Requirements

Compliance Consulting

Navigate Complex Compliance Requirements with Expert Guidance

Cybersecurity compliance is challenging—regulations are complex, requirements evolve, and the stakes are high. Our compliance consulting services help you achieve and maintain compliance efficiently while building genuine security.

Frameworks We Support

Industry Standards

SOC 2 - Service Organization Control 2 (Trust Services Criteria)
ISO 27001/27002 - Information Security Management Systems
PCI DSS - Payment Card Industry Data Security Standard
HITRUST CSF - Health Information Trust Alliance Common Security Framework

Government & Regulatory

HIPAA/HITECH - Healthcare data protection
CMMC - Cybersecurity Maturity Model Certification (Defense)
NIST CSF - NIST Cybersecurity Framework
NIST 800-53/171 - Federal security controls
FedRAMP - Federal cloud security
GDPR - EU data protection (where applicable)
CCPA/CPRA - California privacy laws

Our Services

Gap Assessment

Comprehensive evaluation of current state versus compliance requirements:

Control inventory and mapping
Documentation review
Technical testing
Policy and procedure analysis
Risk-rated findings report
Remediation roadmap

Compliance Program Development

Build sustainable compliance programs:

Policy and procedure development
Control implementation guidance
Security awareness training
Vendor management programs
Incident response plans
Business continuity plans

Audit Readiness

Prepare for successful audits:

Pre-audit assessments
Evidence collection and organization
Mock audits and tabletop exercises
Remediation support
Auditor coordination
Post-audit follow-up

Ongoing Compliance Management

Maintain compliance year-round:

Quarterly compliance reviews
Control monitoring and testing
Policy updates for regulatory changes
Evidence management
Risk reassessment
Continuous improvement

Our Approach

1. Understand

Define compliance objectives and timelines
Identify applicable requirements
Assess organizational readiness
Establish success criteria

2. Assess

Conduct comprehensive gap analysis
Test control effectiveness
Review documentation
Prioritize remediation efforts

3. Plan

Develop detailed remediation roadmap
Define roles and responsibilities
Establish timelines and milestones
Budget and resource planning

4. Implement

Execute remediation activities
Develop policies and procedures
Implement technical controls
Conduct training and awareness
Document evidence

5. Validate

Test control effectiveness
Conduct internal audits
Prepare for external assessment
Address any remaining gaps

6. Maintain

Ongoing monitoring and testing
Annual recertification support
Continuous improvement
Regulatory change management

Benefits

Efficient Certification - Achieve compliance faster with expert guidance.

Cost Optimization - Avoid unnecessary controls and focus on what matters.

Audit Success - Pass audits the first time with thorough preparation.

Meaningful Security - Build real security, not just checkbox compliance.

Business Enablement - Compliance as a competitive advantage with customers.

Risk Reduction - Address security gaps while meeting regulatory requirements.

Who Needs Compliance Consulting?

Organizations pursuing first-time certification
Companies preparing for audits
Businesses expanding into regulated industries
Organizations with failed audits
Companies needing ongoing compliance support
Businesses facing new regulatory requirements

Why Choose Zephyr Global?

Practical Experience - We've helped dozens of organizations achieve compliance.

Technical Depth - We understand the technology behind compliance requirements.

Business Focus - We align compliance with business objectives and operations.

Efficient Process - Our methodologies minimize disruption and accelerate timelines.

Ongoing Partnership - We support you beyond initial certification.

Achieve Compliance with Confidence

Don't navigate compliance requirements alone. Our experts will guide you through the process efficiently and effectively.