Compliance Readiness

Compliance should strengthen your business—not overwhelm it.

Navigating cybersecurity regulations and industry frameworks can be complex, especially for organizations balancing limited resources with increasing customer and regulatory expectations.

Psyberology helps organizations understand applicable security requirements, identify compliance gaps, implement practical controls, and prepare for external assessments and audits.

Our approach focuses on building sustainable security programs that support regulatory obligations while improving overall operational resilience.

Example of Frameworks Support

  • SOC 2 Type I & Type II

  • HIPAA Security Rule

  • ISO/IEC 27001

  • NIST Cybersecurity Framework (CSF)

  • NIST SP 800-53 and 800-171

  • HITRUST readiness

  • PCI DSS

  • CMMC and FedRAMP readiness

  • Data Privacy Laws

What's Included (each item has deliverables)

  • Compliance gap and readiness assessments

  • Control mapping and regulatory alignment

  • Security policy and procedure development/alignment towards required framework(s)

  • Risk assessment reports, risk registers, and remediation planning

  • Evidence preparation and documentation guidance

  • Audit readiness and day-of coordination

  • Third-party and vendor security oversight

  • Ongoing compliance program improvement

  • Annual recurring tasks such as: Identity Management Evaluations, Tabletop Exercises, Security Awareness Training, Shadow IT identification, New Vendor Vetting

  • Implementation of controls, as needed

Even with most preparation possible, an Auditor may still identify a finding that will be called out in their final report. At client’s request, Psyberology will communicate with Auditors on your behalf to adjust any findings that were wrongly included.