HIPAA
Health Insurance Portability and Accountability Act
Healthcare organizations, dental practices, behavioral health providers, and their business associates are required to protect PHI. We make sure your IT infrastructure doesn't become the weak link in your compliance chain.
What We Implement
- ✓Business Associate Agreements (BAAs) executed before any work begins
- ✓Encrypted communication enforcement - no PHI over unencrypted email
- ✓Session logging on all remote access tools
- ✓Breach notification workflow - 60-day HIPAA requirement built into our incident response
- ✓Annual security risk assessments offered to all HIPAA clients
- ✓7-year record retention for HIPAA client data
Industries We Serve
- →Medical and dental practices
- →Behavioral health and counseling
- →Home health and hospice
- →Medical billing and coding companies
- →Health IT vendors (business associates)
- →Pharmacies and labs
NIST Cybersecurity Framework
National Institute of Standards and Technology
NIST CSF provides the gold-standard cybersecurity framework that many industries use as their baseline. Whether it's a requirement or a best practice, our service delivery aligns with NIST's five core functions.
Asset inventory, risk assessment, network mapping
EDR, patching, access controls, encryption
Managed SOC, SIEM alerts, anomaly monitoring
Incident response, isolation, client notification
Backup restore, DR planning, lessons learned
Our entire service delivery model maps directly to NIST CSF controls. We can provide control mapping documentation for your auditors on request.
SOX Compliance
Sarbanes-Oxley Act
Financial services firms need IT controls that protect the integrity of financial reporting systems. Our change management and access control processes are designed with SOX IT controls in mind.
IT Controls We Deliver
- ✓Formal change management with tiered approvals and audit trails
- ✓Access control documentation and review
- ✓System and data backup with verified integrity
- ✓Incident detection, logging, and response documentation
- ✓Separation of duties in change approval workflows
Industries We Serve
- →Accounting and CPA firms
- →Financial advisory and wealth management
- →Insurance agencies
- →Publicly traded company IT departments
NERC CIP
North American Electric Reliability Corporation - Critical Infrastructure Protection
Houston is the energy capital. Energy companies operating bulk electric systems face NERC CIP requirements for their cyber assets. Our security and change management practices support NERC CIP compliance for IT/OT environments.
How We Support NERC CIP
- ✓Electronic security perimeter monitoring and access logging
- ✓Configuration change management with documented approvals
- ✓Incident reporting and response documentation
- ✓System security hardening and patch management
- ✓Personnel and access management controls
Industries We Serve
- →Electric utilities and co-ops
- →Energy trading firms
- →Pipeline and midstream operators
- →Renewable energy companies
Why Compliance-First?
Reduce Risk
Non-compliance isn't just a fine - it's a business-ending event. We eliminate the gaps auditors find.
Audit-Ready
When the auditor shows up, you hand them documentation - not excuses. We keep you prepared year-round.
Peace of Mind
Focus on your business. We handle the technical controls, documentation, and incident response.