Compliance & Regulatory Services
Regulatory compliance is complex, but it shouldn't be a mystery. SBK provides auditor-independent compliance guidance — we don't perform audits, so there's zero conflict of interest in our recommendations. Our clients maintain a 100% first-time audit pass rate because we prepare you thoroughly, not just theoretically.
What We Deliver
HIPAA Gap Assessment & Remediation
Comprehensive assessment against all 54 Security Rule implementation specifications plus Privacy and Breach Notification rules. With healthcare breach costs reaching record highs year after year, investing in proper HIPAA compliance is not optional — it's a business imperative.
- Administrative, physical, and technical safeguard assessment
- Privacy Rule and Breach Notification Rule review
- Risk-based finding prioritization from Critical to Informational
- Remediation roadmap with 30/60/90/180-day milestones
- Audit-ready documentation package
SOC 2 Readiness (Type I & Type II)
82% of enterprise buyers now require SOC 2 reports from their vendors. SBK's average time to Type I readiness is 4.5 months — compared to the industry average of 12 to 18 months. We streamline the process by focusing on what auditors actually examine.
- All 9 Common Criteria categories assessed (CC1 through CC9)
- Scope optimization — Security plus only the categories you need
- Control gap identification with clear readiness levels
- Policy templates and evidence collection checklists
- Auditor selection guidance and coordination through certification
PCI DSS Assessment
Payment card data compliance validation for merchants and service providers. We guide you through the full assessment lifecycle — from scoping your cardholder data environment to maintaining annual compliance.
- Cardholder data environment scoping and data flow mapping
- Self-Assessment Questionnaire selection and completion guidance
- Control gap analysis with prioritized remediation plan
- QSA coordination for formal assessments and ROC
- Annual compliance maintenance program
NY SHIELD Act Compliance
New York's SHIELD Act requires reasonable administrative, technical, and physical safeguards for any business holding private information of New York residents — regardless of where your company is located.
- Private information inventory and data classification
- Administrative, technical, and physical safeguard implementation
- Employee security awareness training program
- Secure data disposal procedures and documentation
- Breach notification compliance procedures
ISO 27001 Preparation
International standard for information security management systems. ISO 27001 certification demonstrates a structured, systematic approach to managing sensitive information — increasingly required by global enterprise clients and partners.
- ISMS gap assessment against all Annex A controls
- Risk assessment aligned to ISO 27005 methodology
- Statement of Applicability development
- Internal audit program design and execution support
- Certification body selection guidance and coordination
NIST Cybersecurity Framework Assessment
The NIST CSF is the most widely adopted voluntary security framework in the United States. Its five core functions — Identify, Protect, Detect, Respond, Recover — provide a structured baseline that maps to virtually every compliance requirement.
- Current-state maturity assessment across all five core functions
- Target-state profile development based on business risk tolerance
- Gap analysis with prioritized remediation opportunities
- Implementation roadmap with quick wins and long-term improvements
- Framework alignment documentation for cyber insurance and contracts
Frequently Asked Questions
How long does it take to get SOC 2 certified?
What's the difference between SOC 2 Type I and Type II?
How much does HIPAA compliance cost?
Do I need SOC 2 if I'm a startup?
What compliance framework should my business prioritize?
Explore Our Other Services
Cybersecurity & Risk Management
Vendor-neutral security assessments, penetration testing, and incident response planning — built to protect your business, not sell you products.
Learn moreManaged IT Services
Co-managed IT support, infrastructure monitoring, and help desk services designed to augment your team — not replace it.
Learn moreCloud Consulting & Digital Transformation
Platform-agnostic cloud strategy and migration planning. We recommend the right cloud for your workload — not the one that pays us referral fees.
Learn moreIT Strategy & Advisory
Fractional CTO and CISO services that give you executive-level guidance at a fraction of the cost — with zero vendor conflicts of interest.
Learn moreTechnology Services for Nonprofits
Purpose-built IT programs for nonprofits. We help you maximize donated technology, meet grant compliance, and stretch every dollar.
Learn morePass your next audit the first time
Schedule a free strategy session and find out exactly where your compliance gaps are — before the auditors do.