Compliance should protect the business—not paralyze it. IT compliance services translate frameworks (SOC 2, HIPAA, PCI, ISO) into practical controls, automated evidence, and predictable audits. The result is security that sticks and paperwork that doesn’t consume your quarter.
Draft clear, actionable policies for access, change, backup, incident response, and vendor risk. Tie each to specific controls and owners so responsibilities are unambiguous.
Automate where possible: SSO/MFA enforcement, patch cadences, backup verification, log retention, and change approvals. When controls are part of normal operations, they actually happen.
Collect logs, reports, and screenshots continuously: access reviews, restore tests, vulnerability closures, and incident drills. Store artifacts in a central repository mapped to control IDs. Audits become a hand-off, not a hunt.
Maintain a risk register with likelihood/impact scoring and remediation plans. Assess critical vendors annually and require minimum security standards. Many breaches begin in the supply chain—treat it seriously.
Annual security training isn’t optional; phishing simulations and tabletop exercises reveal gaps. Document participation and outcomes as part of your evidence pack.
Use QBRs to review control performance and incidents. Update policies when technology or regulations change. Mature programs evolve; stale ones fail.
Compliance can be calm and useful. SpecOp Secure builds operating rhythms, automates evidence, and stands with you during audits. Want a readiness check mapped to your framework? We’ll deliver a prioritized plan.