GRC Background
Service Pillar

GRC & FRAMEWORK ALIGNMENT

Good governance leads to less fear, and less fear leads to speed. We turn regulatory burdens into competitive advantages, allowing you to move faster with confidence.

CORE FRAMEWORKS

SOC 2 & ISO 27001

The gold standards for SaaS and enterprise security. We streamline the path to Type I and Type II reports.

HIPAA & HITRUST

Protecting PHI in a digital world. Comprehensive risk assessments and control implementation for healthcare.

CMMC & NIST

Defense-grade security for government contractors. Prepare for CMMC 2.0 assessments with confidence.

FULL REGULATORY COVERAGE

We don't just dabble; we cover the entire landscape of regulatory and compliance frameworks. Our expertise ensures you are audit-ready, no matter the standard.

NIST 800-53/171
SOC 2
PCI DSS
HIPAA
NERC CIP
CJIS
ISO 27001/2/5
HITRUST CSF
TISAX
CMMC
FedRAMP
GDPR
ISACA Risk IT
NIST 800-82
IEC 62443
Zero Trust Principles
NIST AI RMF
EU AI Act
ISO 42001
THE SPEED OF TRUST

Compliance is often seen as a brake on innovation. We flip the script. By establishing a robust governance framework, we remove the uncertainty that causes hesitation.

Through automation, no-nonsense procedures, integration into everyday operations, and simple communication with users and customers (meaning no hiding behind big compliance vocabulary), we increase trust and speed.

When your teams know exactly where the guardrails are, they can drive faster without fear of crashing.

  • 1
    Automated Evidence Collection
  • 2
    Continuous Monitoring
  • 3
    Audit-Ready Anytime

THE ALTDIGITAL METHOD

We don't just dump templates on you. We build a living compliance program that scales with your business.

1

Gap Analysis & Roadmap

We advise on framework decisions and manage regulatory scope. We then assess your current state against the target framework, identifying missing controls and creating a prioritized remediation plan.

2

Implementation & Remediation

We help you fix the gaps. From writing policies to configuring cloud security settings, we do the heavy lifting.

3

Audit Support

We sit on your side of the table during the audit, managing evidence collection and answering auditor questions. We champion your system with cyber insurers to get the best coverage.

READY TO GET CERTIFIED?

Stop worrying about audits and start closing deals.

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