Compliance
Security Fanatics provides consultation to organizations navigating the intricacies of the compliance process. Teams are guided through the different steps ranging from reviewing the policies and requirements to tabletop exercises associated with incident response, audits of systems, and documentation. This ensures that the appropriate systems and frameworks are in place to help maintain compliance with industry standards and to identify any redundancies that need to be removed.

Our Compliance Services:

Compliance Audits and Assessments
Compliance Testing
Certification and Accreditation Readiness
Internal Auditing
Compliance Automation
Security Audits and Assessments
We conduct comprehensive reviews of an organization's security posture to uncover vulnerabilities and areas of improvement.
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Compliance Assessments
We provide regular compliance management assessments to ensure organizations meet evolving regulatory requirements.
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Mergers and Acquisitions Due Diligence for Cyber
Providing cybersecurity assessments and due diligence services during mergers and acquisitions that identify possible risks and liabilities.
Vulnerability and Penetration Testing
Leveraging a computer program to detect weaknesses in the security or performance of a company’s systems. In contrast, penetration testing exposes weaknesses and how they can be exploited.
Guiding organizations through the process of obtaining security certifications and accreditations, such as ISO 27001, NIST, and more.
The foundation of an organization’s security strategy; detect and address emerging threats from an architectural, governance, operations, and technological standpoint.
Governance, Risk, and Compliance (GRC)
‍Align IT teams with organizational security goals while managing risks and adhering to all government and industry standards/regulations.

Compliance Frameworks We Support

CMMC
ISO 27001: 2022
PCI DSS
HIPAA / HITRUST
ITAR and EAR
SOC 2 Type 2
We provide comprehensive guidance to help your organization efficiently navigate the complex U.S. Department of Defense’s Cybersecurity Maturity Model Certification (CMMC) requirements.

We deliver tailored gap assessments, actionable remediation plans, and ongoing support to ensure seamless readiness for the third-party assessment certification, ongoing compliance, as well as cybersecurity posture.
We guide your organization through the intricacies of ISO 27001:2022 compliance, offering customized assessments and practical remediation strategies.

We also ensure your Information Security Management System (ISMS), and Risk Management meets international standards that improve data protection and strengthen stakeholder confidence.
Our specialized consulting services help to streamline your path to Payment Card Industry Data Security Standards (PCI DSS) compliance by conducting thorough assessments, identifying vulnerabilities, and delivering clear, actionable recommendations.

Security Fanatics partners closely with your organization to protect payment card data, reduce risk exposure, and maintain customer trust.
We help your organization navigate through the complexities of HIPAA regulations and prepare you for HITRUST certification, providing detailed assessments and targeted action plans.

Our approach ensures that healthcare data is securely managed, and compliance risks are minimized, which builds confidence among patients and stakeholders.
We guide your organization through the complex International Traffic in Arms (ITAR) and Export Administration Regulations (EAR) compliance process by providing comprehensive risk assessments and practical guidance for the NIST 800-171 framework as they relate to these controls.

We implement tailored strategies to ensure controlled management of export-sensitive information that protects your operations and helps maintain regulatory compliance.
We simplify your SOC 2 Type 2 compliance journey by providing extensive assessments and targeted control implementation strategies.

We also ensure your systems and processes meet stringent trust services criteria that help strengthen operational security and enhance stakeholder trust.
Readiness Assessment
We delve into the complexities of SOC reporting through an internal audit and readiness consultation to help you close security gaps.
SOC2 Report
Address the unique requirements for a service organization’s system controls associated with the AICPA Trust Service Categories (TSCs):  Security, processing integrity of a system, availability, and information privacy.
SOC for Cybersecurity Reporting The ACIPA created a risk management reporting framework for cybersecurity that helps organizations as they provide information about the impact of their cybersecurity risk management programs.  
The framework is an essential part of new System and Organization Controls (SOC) for Cybersecurity engagement. We provide consulting services for this specific type of reporting.  
SOC for Supply Chain Reporting
This report has been created to deliver relevant information to organizations across their supply chain. This is made specifically for stakeholders and various industries to mitigate supply chain risk.  We provide consulting around supply chain risk management initiatives and will assess system controls effectiveness designed to address those risks.  
FedRAMP
StateRAMP
NIST 800 Services
FISMA
FFIEC & GLBA
NCUA
Our team of experts will guide your organization through the FedRAMP authorization process, delivering thorough assessments and customized remediation strategies aligned with federal requirements.

We help simplify your path to authorization to ensure secure and compliant cloud services while promoting confidence among government agencies and partners.
We simplify your organization’s STATERAMP compliance journey by providing targeted assessments and tailored strategies to address state-level cybersecurity requirements.

We streamline the authorization process and enable secure cloud solutions that strengthen your relationships with state and local government entities.
We help your organization navigate through NIST 800 series compliance, including comprehensive support for standards such as 800-171, 800-53, and more.

Our team delivers customized assessments, detailed gap analyses, and practical remediation strategies to enhance cybersecurity resilience and meet federal regulatory requirements.
To help organizations efficiently navigate the Federal Information Security Modernization Act (FISMA) compliance process, our team offers detailed assessments and actionable strategies tailored to federal cybersecurity requirements.

Through this, we help strengthen your organization’s information security posture by ensuring effective risk management and adherence to government standards.
Our comprehensive consulting services help your organization to achieve compliance with the Federal Financial Institutions Examinations Council (FFIEC) guidelines and Gramm-Leach-Bliley Act (GLBA) regulations by performing extensive assessments and developing tailored remediation plans.

We enhance your financial institution’s cybersecurity controls that protect customer information and maintain regulatory confidence.
Our team delivers specialized guidance to credit unions seeking compliance with National Credit Union Administration (NCUA) cybersecurity requirements through detailed assessments and tailored security improvement plans.

We help strengthen your information security posture, mitigate risks, and ensure regulatory adherence to safeguard member assets and confidence.
...and other frameworks
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