Overview
Compliance is not a report. It's a program — a set of controls your organization actually operates, evidence it actually produces, and a posture it can defend when an auditor, a regulator, or a customer questionnaire asks the right questions. QVIA's Compliance & Risk practice covers gap assessment, program design, control implementation, and ongoing audit readiness across HIPAA, SOC 2, NIST, PCI DSS, GLBA, and the regulatory frameworks that apply to your industry.
Engagement Model
Gap analysis against the applicable frameworks — identifying what controls exist, what's missing, what's documented, and what risk exposure the gaps represent. We establish the real picture before recommending anything.
Compliance program architecture — control selection, policy framework, evidence collection processes, and a remediation roadmap prioritized by risk and audit timeline.
Control implementation, policy documentation, staff training, and evidence collection infrastructure. We build the program — not just the plan — and validate that controls are functioning as designed.
Ongoing compliance monitoring, continuous control validation, audit support, and program maintenance as regulations evolve and your environment changes. Compliance doesn't end at certification.
What We Deliver
Regulatory gap assessment — HIPAA, SOC 2, NIST, PCI DSS, GLBA, and others
Compliance program design and implementation
Policy and procedure development
Risk assessment and risk register maintenance
Audit preparation and support
Third-party vendor risk management
Ongoing compliance monitoring
Compliance training and awareness programs
Why QVIA
A gap assessment that produces a recommendations deck is the beginning of the work, not the end. QVIA builds and maintains the compliance program — we don't hand off findings and leave implementation to your team.
Organizations subject to multiple frameworks — HIPAA and SOC 2, NIST and PCI — routinely satisfy the same requirement twice. QVIA designs compliance programs that satisfy multiple frameworks from a unified control set.
Controls that satisfy compliance requirements should also reduce actual risk. When compliance and security are designed in the same program, you eliminate duplicate effort and get both — not one or the other.
Your goals, your constraints, and what better outcomes look like for your team — that's where we begin.
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