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Cybersecurity Compliance Services for HIPAA, SOC 2, PCI-DSS, CMMC, and NIST Frameworks

The auditor shows up in 90 days. A customer just made SOC 2 a deal-breaker. A defense contract you want requires CMMC. Your cyber insurance renewal asks about compliance frameworks you’ve never formally implemented. You’ve been meaning to get serious about HIPAA for two years. The compliance evidence you have is scattered across SharePoint folders, email threads, and the memory of someone who left in 2023.

Kelley Create’s Cybersecurity Compliance Services navigate HIPAA, SOC 2, PCI-DSS, CMMC, NIST, ISO 27001, and other frameworks without losing your mind. We map controls to your actual environment, implement what’s missing, maintain ongoing evidence, and prepare you for audits. One partner. One compliance methodology. One end to pre-audit scrambling.

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Mindi
Todd
Skylar
Dale Harvey

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    what worked then may not work now

    The Auditor Doesn’t Care How Hard It Was. They Care If It’s Documented.

    Audit prep is a fire drill. Evidence is scattered across email, SharePoint, screenshots somebody saved, and one spreadsheet the security analyst who left last year used to maintain. The auditor doesn’t care how hard the team worked. They care whether the control is documented, tested, and continuously evidenced. HIPAA, SOC 2, CMMC, PCI: every framework wants its own version of the same answer, and nobody has time to map them together.

    The right partner doesn’t sell you a compliance product. We run compliance as a service with the evidence library, the control testing, and the audit response built in from the start. That’s us.

    What Are Cybersecurity Compliance Services?

    Cybersecurity compliance services are the work of implementing, documenting, and maintaining the controls that frameworks (HIPAA, SOC 2, PCI-DSS, CMMC, NIST CSF, ISO 27001, others) require. Compliance isn’t a one-time project. It’s a continuous discipline: controls in place, controls operating as designed, controls producing evidence, controls reviewed and improved over time.

    Done well, compliance work is invisible during normal operations and useful during audits. Done poorly, it’s a fire drill every renewal, with policies that don’t match reality and evidence that has to be reconstructed from email archives. The difference is in continuity, not in framework choice.

    Common Reasons Businesses Need Compliance Services

    Most compliance conversations start with one or more of these triggers.

    Customer requirement.
    Procurement team made SOC 2 Type II a deal-breaker. Enterprise customer requires ISO 27001 evidence. Healthcare customer needs HIPAA BAA with security attestation.

    Regulatory deadline.
    HIPAA Security Rule enforcement, PCI-DSS quarterly scans, CMMC contract requirements, state privacy law applicability.

    Cyber insurance demanding more.
    Carriers asking for evidence of compliance, not just attestation. Renewal questionnaires asking about specific frameworks.

    Failed audit or compliance finding.
    Last audit identified material weaknesses. Customer security review found gaps. The next audit needs remediation evidence.

    M&A transaction.
    Acquirer wants compliance posture documented. Acquiree needs to know what they’re walking into.

    Growth into regulated markets.
    Healthcare expansion requires HIPAA maturity. Federal contracting requires CMMC. Financial services requires SOC 2.

    Find Out Where You Actually Stand Against the Framework Your Business Needs. Free Compliance Assessment.

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    How Kelley Create Delivers Cybersecurity Compliance Services

    Four phases. Gap analysis against the specific framework, implementation of what’s missing, ongoing evidence management, and audit support.

    1. Gap Analysis

    Specific framework, specific environment. Current state mapped against framework controls. What’s in place, what’s partial, what’s missing. Prioritization by audit risk and implementation effort.

    2. Implement

    The technical controls and policy work needed to close gaps. Risk assessment, policy authoring, control implementation, training delivery, vendor risk management, incident response readiness.

    3. Operate

    Evidence collection as a side effect of operations. Continuous control monitoring. Periodic access reviews. Vendor reviews. Policy attestation cycles. The work that makes audits routine.

    4. Audit Support

    Auditor coordination, evidence packaging, remediation tracking. We make audits boring by doing the work continuously.

    What’s Included in Cybersecurity Compliance Services

    Every compliance engagement scopes to your framework, environment, and audit timeline. The components below are standard.

    One partner. One compliance methodology. One end to pre-audit scrambling.

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    these components are standard

    • Framework-appropriate risk assessment. HIPAA Security Risk Assessment, NIST risk assessment, framework-specific scope. Documented appropriately for auditor review.

    Local Compliance Expertise, National Reach

    Compliance work requires on-site engagement: stakeholder interviews, control testing, auditor coordination, training delivery.

    Local. Regional compliance specialists for on-site work and ongoing client coordination.

    National. Multi-location and multi-state operations get consistent compliance across every site. Same policies, same controls, same evidence. The framework gets applied once, correctly.

    Why Partners Choose Kelley Create for Cybersecurity Compliance

    Framework specialists for each compliance regime.

    The HIPAA lead spent their career in healthcare compliance. The SOC 2 lead has guided dozens of audits to completion. The CMMC specialist knows the actual gaps DoD contractors trip over. Different frameworks, different specialists.

    Real compliance, not check-the-box.

    Controls implemented in ways that work for how your business actually operates. Evidence collected as a side effect of operations. Audits become routine.

    Framework breadth.

    HIPAA, SOC 2, PCI-DSS, CMMC, NIST, ISO 27001, state privacy laws. One partner across most frameworks businesses actually need.

    Continuous, not project-based.

    Pre-audit scrambling is replaced by continuous evidence management. The audit is a checkpoint, not a panic attack.

    Mapped to your environment.

    Policies that match how your business actually operates. Controls that work in your tech stack. Not generic templates auditors will reject anyway.

    Coordinated with security operations.

    Compliance and security run together. Monitoring evidence supports compliance. Compliance controls inform monitoring scope.

    Audit support included.

    We coordinate with your auditors directly. Evidence packaging, remediation tracking, auditor interface. The audit gets done, not just survived.

    Who Cybersecurity Compliance Services Are For

    Healthcare organizations needing HIPAA Security Rule maturity, BAA-ready security posture, and breach notification readiness.

    SaaS and B2B technology companies needing SOC 2 Type II for enterprise sales, customer security questionnaires, and procurement requirements.

    Defense contractors needing CMMC certification for DoD contracts and subcontract flow-down.

    Businesses processing payment cards needing PCI-DSS compliance for direct or service provider scope.

    Multi-framework organizations managing several frameworks simultaneously with overlapping controls.

    Cyber-insured businesses where carriers require demonstrable compliance with specific frameworks.

    Case Studies: Security & Compliance Solutions

    Real businesses. Real Outcomes. Click to view all Case Studies.

    Free Compliance Assessment.
    Find Out Where You Stand Before an Auditor, Customer, or Cyber Insurance Provider Does.

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    Helpful Next Steps (Related Solutions)

    Many partners who engage Cybersecurity Compliance Services also explore:

    Managed Cybersecurity & Response.
    Monitoring and response that satisfy compliance controls and produce continuous evidence.

    Explore Managed Cybersecurity & Response

    Enterprise Content Management.
    Document repository that supports policy management, evidence retention, and audit response.

    Explore Enterprise Content Management

    Cybersecurity Assessments.
    Risk assessments and gap analysis that feed compliance work.

    Explore Cybersecurity Assessments

    Backup & Disaster Recovery.
    Recovery capability required by most compliance frameworks.

    Explore Backup & Disaster Recovery

    Ready to Stop Treating Compliance Like a Fire Drill?

    The 90-day auditor visit isn’t the problem. The two-year backlog of compliance work nobody did is the problem. The fix isn’t another framework template downloaded from the internet. It’s continuous compliance work that produces evidence as a side effect of operations and treats audits as routine checkpoints, not panic attacks.

    Free compliance assessment. We benchmark you against the specific framework you need, produce a prioritized roadmap, and tell you honestly what’s required to get audit-ready.

    Real compliance, not check-the-box. Continuous evidence. Audit support included.

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    Frequently Asked Questions

    • How long does SOC 2 readiness take?

      Type I readiness typically runs 4-6 months from kickoff to attestation, depending on starting maturity. Type II requires demonstrating controls operating for a defined period (typically 6-12 months) plus audit. Full Type II is often 12-18 months from initial gap analysis to first report.