Compliance & Risk Management

Compliance built around your actual risk profile — not the minimum required to pass an audit.

Practice Area Overview

Programs That Work, Not Documentation That Passes

Compliance is not the same as security — but it's not separate from it either. QVIA designs compliance programs that satisfy regulatory requirements and reduce actual risk, not just produce documentation that holds up during an audit. Whether you're working toward HIPAA, SOC 2, CMMC, NIST, or PCI DSS, we assess your current posture, identify gaps, design controls, and support you through the audit or certification process. The goal is a program that functions year-round — not one that comes together in the weeks before an assessment.

Technical Capabilities

What We Deliver in This Practice

Gap assessment against applicable frameworks (HIPAA, NIST, SOC 2, CMMC, PCI DSS, CIS)

Risk assessment and risk register development

Policy and procedure development

Control design and implementation support

Evidence collection and audit preparation

Vendor risk management program design

Security awareness training programs

Incident response plan development

Business impact analysis

Continuous compliance monitoring

Why It Matters

What's at Stake at This Layer

Audit Readiness Isn't Compliance

Passing an audit and having real controls in place aren't the same thing. We build programs that function continuously — not documentation that passes inspection once and then sits on a shelf until the next assessment cycle.

Framework Expertise Across Regulated Industries

Healthcare, financial services, government contracting, and public companies each face different frameworks — and many organizations operate under more than one. We know which frameworks apply, how they interact, and where they share controls.

Compliance and Security Together

Running separate compliance and security programs is expensive and redundant. We design them to share controls, evidence, and workflows — so the work done for compliance satisfies audit requirements and improves actual security posture at the same time.

Part of Our Service

Compliance & Risk

Parent Service

Compliance & Risk

QVIA's Compliance & Risk service covers gap assessment, control design, audit preparation, and ongoing compliance management across the frameworks that apply to your industry.

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Every Engagement Starts With Understanding Your Environment

Your goals, your constraints, and what better outcomes look like for your team — that's where we begin.

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