HIPAA, PCI DSS, SOC 2, ISO 27001 & More

Compliance Auditing Services

Achieve and maintain compliance with confidence through comprehensive consulting and ongoing support for HIPAA, PCI DSS, SOC 2, ISO 27001, and other frameworks.

Sythe Labs helps organizations achieve and maintain compliance with industry regulations and security frameworks. Our compliance experts provide gap analysis, remediation guidance, audit preparation, and ongoing support to ensure your organization meets rigorous compliance standards while building a strong security foundation.

Compliance Frameworks We Support

Expert guidance across major compliance standards

HIPAA (Healthcare)

Complete HIPAA compliance for healthcare providers, health plans, and business associates handling protected health information (PHI).

  • • HIPAA Security Rule compliance
  • • HIPAA Privacy Rule implementation
  • • Risk analysis and management
  • • Business Associate Agreements (BAA)
  • • Breach notification procedures
  • • HITECH Act requirements

PCI DSS (Payment Card)

Payment Card Industry Data Security Standard compliance for organizations that store, process, or transmit cardholder data.

  • • PCI DSS 4.0 readiness
  • • Network segmentation design
  • • Cardholder data environment (CDE) scoping
  • • Quarterly vulnerability scanning
  • • Annual penetration testing
  • • Self-Assessment Questionnaire (SAQ) support

SOC 2 (Trust Services)

SOC 2 Type I and Type II readiness for SaaS companies and service providers demonstrating security controls to customers.

  • • SOC 2 Type I and Type II preparation
  • • Trust Services Criteria (TSC) alignment
  • • Control implementation and documentation
  • • Evidence collection procedures
  • • Auditor liaison and coordination
  • • Continuous compliance monitoring

ISO 27001 (ISMS)

ISO 27001 Information Security Management System implementation for organizations seeking international security certification.

  • • ISO 27001:2022 implementation
  • • ISMS framework development
  • • Annex A control selection and implementation
  • • Statement of Applicability (SoA)
  • • Internal audit preparation
  • • Certification audit support

NIST Frameworks

NIST Cybersecurity Framework and NIST 800-53 controls for federal contractors and organizations seeking structured security programs.

  • • NIST CSF implementation
  • • NIST 800-53 control mapping
  • • FedRAMP preparation
  • • CMMC compliance (DoD contractors)
  • • FISMA compliance support
  • • Risk Management Framework (RMF)

GDPR (Data Protection)

General Data Protection Regulation compliance for organizations handling EU citizen data with privacy-by-design principles.

  • • GDPR readiness assessment
  • • Data protection impact assessments (DPIA)
  • • Privacy policy development
  • • Data subject rights implementation
  • • Breach notification procedures
  • • Data processing agreements

Our Compliance Readiness Process

Structured approach to achieving compliance
1

Initial Assessment & Scoping

Understanding your business, compliance requirements, and current security posture. Define scope, timeline, and success criteria for the compliance program.

2

Gap Analysis

Comprehensive evaluation of current controls against compliance requirements. Identify gaps, weaknesses, and areas requiring remediation with prioritized roadmap.

3

Remediation & Implementation

Guided implementation of required controls, policies, and procedures. Technical configuration support and documentation to meet compliance standards.

4

Documentation & Evidence

Development of required policies, procedures, and documentation. Evidence collection and organization to support audit activities.

5

Audit Preparation & Support

Pre-audit readiness assessment, auditor coordination, and support during the audit process. Response preparation for audit findings.

6

Continuous Compliance

Ongoing monitoring, control testing, and maintenance to ensure sustained compliance. Regular reviews and updates as requirements evolve.

Compliance Services We Provide

Comprehensive compliance support

Gap Analysis

Detailed assessment of current vs. required controls with prioritized remediation roadmap.

Policy Development

Customized security policies, standards, and procedures aligned with compliance frameworks.

Risk Assessments

Comprehensive risk analysis required for HIPAA, ISO 27001, and other frameworks.

Control Implementation

Technical and administrative control deployment to meet compliance requirements.

Audit Support

Preparation, coordination, and support throughout compliance audit processes.

Training & Awareness

Security awareness training for employees to meet compliance requirements.

Evidence Management

Organization and maintenance of audit evidence and compliance documentation.

Continuous Monitoring

Ongoing compliance monitoring and control testing for sustained certification.

Vendor Assessments

Third-party vendor security and compliance assessments and due diligence.

Industry-Specific Compliance

Tailored compliance services for your sector

Healthcare & Life Sciences

HIPAA compliance for healthcare providers, health tech startups, medical device companies, and healthcare business associates.

  • • Electronic health record (EHR) security
  • • Telemedicine platform compliance
  • • Healthcare SaaS applications
  • • Medical device cybersecurity

Financial Services & Fintech

PCI DSS, SOC 2, and financial sector compliance for banks, credit unions, payment processors, and fintech companies.

  • • Payment processing security
  • • Banking application compliance
  • • Cryptocurrency platform security
  • • Financial data protection

SaaS & Technology

SOC 2 and ISO 27001 for SaaS companies, cloud platforms, and technology startups pursuing enterprise customers.

  • • SaaS platform security
  • • Enterprise customer requirements
  • • Cloud infrastructure compliance
  • • DevSecOps integration

Government Contractors

NIST 800-171, CMMC, and FedRAMP for companies working with federal agencies and Department of Defense contractors.

  • • CMMC Level 1, 2, 3 preparation
  • • NIST 800-171 implementation
  • • FedRAMP authorization support
  • • CUI (Controlled Unclassified Information) protection

Why Choose Sythe Labs for Compliance

Expert compliance consulting you can trust

Industry Expertise

Deep understanding of compliance requirements across healthcare, finance, technology, and government sectors. Established relationships with major auditing firms and certification bodies.

Technical Depth

Not just checkbox compliance—our team implements actual security controls and technical configurations, not just documentation.

Efficient Process

Streamlined compliance approach that minimizes disruption to your business while ensuring thorough coverage of all requirements.

Ongoing Support

Compliance isn't one-time—we provide continuous support to maintain certification and adapt to changing requirements.

Frequently Asked Questions

Common questions about compliance readiness

How long does it take to achieve SOC 2 or HIPAA compliance?

Timeline varies by your starting point and complexity. SOC 2 Type I typically takes 3-6 months from gap analysis to audit. SOC 2 Type II requires an additional 6-12 months of operating controls. HIPAA compliance can be achieved in 2-4 months for basic implementations, longer for complex healthcare environments. Our team provides realistic timelines after the initial assessment. We also offer vCISO services to manage the entire compliance program.

What's the difference between SOC 2 Type I and Type II?

SOC 2 Type I is a point-in-time assessment - it proves your controls are properly designed on a specific date. Type II is an operating assessment - it proves your controls worked effectively over a period (typically 6-12 months). Most enterprise customers require Type II. We recommend starting with Type I to validate your design, then maintaining controls for Type II. Our penetration testing and vulnerability management support both types.

Do I need a HIPAA audit every year?

HIPAA doesn't require annual audits, but many covered entities and business associates conduct annual risk assessments and compliance reviews as best practice. OCR (Office for Civil Rights) can audit you at any time. Regular assessments help ensure ongoing compliance and demonstrate due diligence if breached. Many cyber insurance policies also require annual HIPAA assessments.

Can you help maintain compliance after certification?

Yes! Compliance is ongoing, not one-time. We offer continuous compliance support including quarterly control testing, annual policy reviews, evidence collection, and audit preparation. Our managed security services provide the continuous monitoring and vulnerability management many frameworks require. Think of us as your compliance partner, not just a consultant.

How long does it take to achieve compliance?

Timeline varies by framework and your current security posture. SOC 2 Type I typically takes 3-6 months, while Type II requires an additional 6-12 months of monitoring. HIPAA implementation ranges from 3-9 months depending on complexity. ISO 27001 certification usually takes 6-12 months. We provide realistic timelines during initial assessments and work efficiently to meet your business deadlines without compromising security.

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