Services / Regulatory Compliance

Compliance that means something.

Regulation is often what puts security on the agenda, but a checkbox exercise protects no one. Capstone provides compliance development and assessment services that make your program both meaningful and effective, across the frameworks your auditors, agencies, and customers care about: FedRAMP, CMMC, SOC 2, HIPAA, PCI DSS, and the NIST family, along with legacy mandates like FISMA, FERPA, GLBA, and SOX.

Compliance services

Gap Analysis & Compliance Assessment

Where you stand against the framework you need to meet, control by control, and what it will take to close the distance.

Technical Control & Architecture Review

Verifies that the controls in your documentation actually exist, work, and are architected the way an assessor will expect to find them.

Risk Assessment & Risk Management Programs

Formal risk assessments and the ongoing risk management program development that frameworks like FedRAMP and NIST SP 800-53 require.

Policy & Procedure Development

Policies written to pass an audit and be followed in practice, including incident response, security awareness, and system security plans.

Penetration Testing & Web Application Assessment

The independent technical testing many frameworks require, performed by the same senior team behind our assessment practice.

Facing an audit or authorization deadline?