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Compliance & Certification

Turn Compliance Into Your Competitive Advantage

SOC 2, HIPAA, FedRAMP, ISO 27001, ISO 42001, ISO 27701, HITRUST, PCI DSS, DORA, NIS2, CMMC, FISMA, FINRA — certifications that unlock enterprise deals and government contracts. I guide you through the process faster than you thought possible.

100%
Audit Pass Rate
6-8 mo
Avg. Certification
$50M+
Deals Unlocked

Trusted by Fortune 500 Leaders

The Coca-Cola Company
Cigna
Optum Health
Lumen Technologies
Fannie Mae
Marriott
CDW
WWT
Carter's
Katalon
Hood Container
Envista Forensics
Cardow Jewelers
COR Partners
Eberl's
Payspan

Choose Your Framework

Each framework opens different doors. I'll help you prioritize based on your target market and business goals.

The SaaS Gold Standard

SOC 2

Type I and Type II attestation for SaaS companies selling to enterprises. The #1 requested security certification.

Best For:
SaaS companiesB2B techEnterprise sales
6-12 mo
Timeline
100%
Pass Rate
$50K-$150K
Investment
  • Close enterprise deals faster
  • Reduce security questionnaire burden
  • Build customer trust at scale
Get SOC 2 Ready
Healthcare Compliance

HIPAA

Privacy and security compliance for handling Protected Health Information (PHI). Required for healthcare market access.

Best For:
HealthtechDigital healthHealthcare vendors
4-8 mo
Timeline
100%
Pass Rate
$30K-$80K
Investment
  • Access healthcare market
  • Partner with health systems
  • Handle PHI with confidence
Get HIPAA Ready
US Government Access

FedRAMP

Federal Risk and Authorization Management Program. The key to selling cloud services to US government agencies.

Best For:
GovTechCloud providersFederal contractors
12-18 mo
Timeline
Full
Authorization
$200K-$500K
Investment
  • Unlock federal contracts
  • Competitive moat (hard to replicate)
  • Leverages for StateRAMP/DoD
Get FedRAMP Ready
Global Security Standard

ISO 27001

International standard for information security management systems (ISMS). Essential for European and global markets.

Best For:
Global companiesEU market accessEnterprise clients
6-9 mo
Timeline
3-year
Certification
$30K-$100K
Investment
  • Global market credibility
  • GDPR alignment
  • ~70% overlap with SOC 2
Get ISO 27001 Ready
Payment Card Security

PCI DSS

Payment Card Industry Data Security Standard. Required for any organization that processes, stores, or transmits cardholder data.

Best For:
E-commerceFintechPayment processors
3-6 mo
Timeline
Annual
Compliance
$25K-$75K
Investment
  • Accept card payments securely
  • Reduce breach liability
  • Build merchant trust
Get PCI DSS Ready
EU Financial Resilience

DORA

Digital Operational Resilience Act. EU regulation for financial entities ensuring ICT risk management and operational resilience.

Best For:
EU banksInsurersInvestment firmsICT providers
6-12 mo
Timeline
Active 2026
Status
$50K-$150K
Investment
  • EU financial market access
  • Third-party risk management
  • Incident reporting compliance
Get DORA Ready
EU Critical Infrastructure

NIS2

Network and Information Security Directive 2. EU-wide cybersecurity requirements for essential and important entities.

Best For:
EnergyTransportHealthcareDigital infrastructure
6-9 mo
Timeline
Oct 2024
Deadline
$40K-$120K
Investment
  • EU essential services compliance
  • Supply chain security
  • Board-level accountability
Get NIS2 Ready
US Defense Contracts

CMMC

Cybersecurity Maturity Model Certification. Required for US Department of Defense contractors handling CUI.

Best For:
Defense contractorsDIB suppliersFederal subcontractors
6-18 mo
Timeline
1-3
Levels
$30K-$100K
Investment
  • Unlock DoD contracts
  • Protect CUI data
  • Competitive advantage in DIB
Get CMMC Ready
AI Management System

ISO 42001

The first international standard for AI Management Systems. Establishes responsible AI governance, risk management, and ethical AI practices.

Best For:
AI companiesEnterprise AI adoptersRegulated industries using AI
6-9 mo
Timeline
3-year
Certification
$40K-$100K
Investment
  • Demonstrate responsible AI practices
  • Meet emerging AI regulations (EU AI Act)
  • Build trust with AI-conscious customers
Get ISO 42001 Ready
Privacy Management

ISO 27701

Privacy Information Management System (PIMS) extension to ISO 27001. Essential for GDPR compliance and global privacy requirements.

Best For:
GDPR-regulated companiesData processorsGlobal privacy compliance
4-6 mo
Timeline
3-year
Certification
$25K-$75K
Investment
  • Demonstrate GDPR compliance
  • Unified privacy & security framework
  • Reduce privacy breach risk
Get ISO 27701 Ready
Healthcare Security Certification

HITRUST CSF

The gold standard for healthcare security certification. HITRUST CSF integrates HIPAA, SOC 2, NIST, and ISO requirements into one comprehensive framework.

Best For:
Healthtech companiesHealthcare vendorsDigital health platforms
6-12 mo
Timeline
2-year
Certification
$75K-$200K
Investment
  • Premium healthcare market access
  • Comprehensive security validation
  • Reduces vendor assessment burden
Get HITRUST CSF Ready
Federal Information Security

FISMA

Federal Information Security Management Act compliance for federal agencies and contractors. Mandates NIST-based security programs.

Best For:
Federal agenciesGovernment contractorsState agencies
6-12 mo
Timeline
ATO
Authority
$50K-$150K
Investment
  • Federal contract eligibility
  • Authority to Operate (ATO)
  • NIST framework alignment
Get FISMA Ready
Financial Industry Compliance

FINRA

Financial Industry Regulatory Authority cybersecurity requirements. Essential for broker-dealers, investment advisors, and fintech firms.

Best For:
Broker-dealersInvestment advisorsFintech platforms
4-8 mo
Timeline
Ongoing
Compliance
$30K-$100K
Investment
  • SEC/FINRA examination readiness
  • Customer data protection
  • Regulatory compliance assurance
Get FINRA Ready

Not Sure Which Framework to Start With?

Most companies don't need all four frameworks. Let's talk about your target market, current customers, and business goals to identify the right path forward.

✓ 100% Audit Pass Rate✓ 20+ Years Experience✓ Fortune 500 Background