Compliance & Regulatory Services

Navigate complex regulatory requirements with confidence through our Microsoft-integrated compliance solutions. Our expert team provides comprehensive assistance with implementing, maintaining, and auditing compliance across multiple frameworks.

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Why Microsoft for Compliance?

Microsoft provides industry-leading compliance tools and certifications:

  • Microsoft Purview - Unified data governance and compliance
  • Microsoft Compliance Manager - Real-time compliance score and recommendations
  • Azure Security Center - Continuous compliance monitoring
  • Microsoft 365 Defender - Integrated security and compliance reporting
  • Native compliance with 90+ industry standards and regulations

Supported Compliance Frameworks

Healthcare & Life Sciences

🏥 HIPAA - Health Insurance Portability and Accountability Act

Comprehensive HIPAA compliance implementation using Microsoft technologies for healthcare organizations.

Key Services:

  • Administrative, Physical, and Technical Safeguards implementation
  • Business Associate Agreement (BAA) management
  • PHI protection using Microsoft Information Protection
  • Risk assessments and gap analysis
  • Staff training and policy development

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Financial Services

💳 PCI-DSS - Payment Card Industry Data Security Standard

Payment security compliance for organizations handling credit card data.

Key Services:

  • Network segmentation and access controls
  • Data encryption and tokenization
  • Vulnerability management and penetration testing
  • Compliance validation and reporting

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🏦 GLBA - Gramm-Leach-Bliley Act

Financial privacy and data protection compliance for financial institutions.

Key Services:

  • Privacy notice implementation
  • Safeguards rule compliance
  • Customer information protection
  • Third-party risk management

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Enterprise Security Frameworks

🔒 NIST 800-53 - Security Controls for Federal Information Systems

NIST cybersecurity framework implementation for comprehensive security controls.

Key Services:

  • Security control implementation and assessment
  • Risk management framework (RMF) support
  • Continuous monitoring and compliance reporting
  • Integration with Microsoft Defender and Sentinel

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📋 ISO 27001 - Information Security Management

International information security standard implementation and certification support.

Key Services:

  • Information Security Management System (ISMS) development
  • Risk assessment and treatment planning
  • Internal audit and management review support
  • Certification preparation and maintenance

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✅ SOC 2 - Service Organization Control

Trust services compliance for service organizations handling customer data.

Key Services:

  • SOC 2 Type I and Type II preparation
  • Control design and implementation
  • Evidence collection and documentation
  • Audit support and remediation

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Government & Defense

🛡️ CMMC - Cybersecurity Maturity Model Certification

Defense contractor cybersecurity requirements for protecting Controlled Unclassified Information (CUI).

Key Services:

  • CMMC Level 1-3 implementation
  • NIST 800-171 control implementation
  • CUI protection and handling procedures
  • Assessment preparation and gap analysis

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🏛️ FISMA - Federal Information Security Management Act

Federal government information security compliance for agencies and contractors.

Key Services:

  • Authority to Operate (ATO) preparation
  • Security control assessment
  • Continuous monitoring implementation
  • FedRAMP readiness assessment

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☁️ FedRAMP - Federal Risk and Authorization Management Program

Cloud security certification for federal cloud service providers.

Key Services:

  • FedRAMP package preparation
  • Security control implementation
  • Continuous monitoring and reporting
  • Azure Government integration

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Specialized Compliance

⚖️ CJIS - Criminal Justice Information Services

Law enforcement data security for accessing criminal justice information.

Key Services:

  • CJIS Security Policy implementation
  • Background investigations and training
  • Physical and logical access controls
  • Audit logging and monitoring

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🚀 ITAR - International Traffic in Arms Regulations

Defense trade compliance for organizations handling defense articles and technical data.

Key Services:

  • ITAR registration and classification
  • Export licensing support
  • Technical data protection
  • Employee screening and training

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Microsoft Compliance Integration

🔧 Native Microsoft Compliance Tools
  • Microsoft Purview Compliance Manager - Centralized compliance dashboard
  • Microsoft Information Protection - Data classification and protection
  • Azure Policy - Automated compliance monitoring
  • Microsoft Defender for Cloud - Security compliance posture management
  • Microsoft Sentinel - Compliance reporting and analytics
🤖 Compliance Automation
  • Logic Apps for automated compliance workflows
  • Power Platform for compliance reporting dashboards
  • Azure Monitor for continuous compliance monitoring
  • Microsoft Graph for compliance data integration

Service Delivery Approach

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Compliance Gap Analysis:

  • Current state assessment against target framework
  • Risk identification and prioritization
  • Compliance roadmap development
  • Resource and timeline planning
  • Microsoft Secure Score baseline establishment

Duration: 2-4 weeks

Control Implementation:

  • Technical control deployment via Microsoft tools
  • Policy and procedure development
  • Staff training and awareness programs
  • Evidence collection and documentation systems
  • Microsoft Compliance Manager configuration

Duration: 3-6 months (varies by framework)

Ongoing Compliance Management:

  • Continuous monitoring and reporting
  • Regular compliance assessments
  • Audit preparation and support
  • Remediation and improvement planning
  • Microsoft tool optimization

Duration: Ongoing managed service

Compliance Service Tiers

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Basic Framework Implementation:

  • Single framework focus (HIPAA, PCI-DSS, or SOC 2)
  • Microsoft tool deployment and configuration
  • Policy templates and procedures
  • Quarterly compliance reviews
  • Business hours support

Tailored pricing for small to medium organizations

Multi-Framework Management:

  • Multiple framework support (2-3 frameworks)
  • Advanced Microsoft Purview implementation
  • Custom dashboard and reporting
  • Monthly compliance assessments
  • 24/7 compliance monitoring

Comprehensive pricing for growing enterprises

Strategic Compliance Partnership:

  • Comprehensive multi-framework support
  • Dedicated compliance architect
  • Advanced automation and integration
  • Continuous audit readiness
  • White-glove service delivery

Custom pricing based on organizational scope and requirements

Industry-Specific Compliance Packages

🏥 Healthcare Package
  • HIPAA + HITECH implementation
  • Microsoft 365 for Healthcare configuration
  • Azure for Healthcare compliance tools
  • Medical device integration security
🏦 Financial Services Package
  • PCI-DSS + GLBA + SOX compliance
  • Microsoft banking and capital markets solutions
  • Regulatory reporting automation
  • Financial data protection
🏛️ Government Contractor Package
  • CMMC + NIST 800-171 + FISMA support
  • Azure Government configuration
  • CUI protection implementation
  • Security clearance support
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Start Your Compliance Journey

Ensure your organization meets regulatory requirements while leveraging the power of Microsoft technologies for efficient, automated compliance management.

Schedule your compliance assessment to identify gaps and develop a roadmap for achieving and maintaining regulatory compliance.

🔗 Complementary Compliance Services