Security & Compliance · HIPAA · CMMC · PCI-DSS · NIST CSF

Your Next Audit.
Prepared Before the Letter Arrives.

By the time the audit date is on the calendar, there isn’t time to build the program. The controls need to be configured. The evidence needs to exist. The policies need to match what the business actually does. TechWise assesses the gap, remediates the controls, builds the evidence package, and stands beside you through the auditor’s process: compliance and technology in one team, from the first assessment to the final sign-off.

Talk About Compliance Readiness

Scoped per framework and environment

SOC II Type II Certified

HIPAA · CMMC · PCI-DSS · NIST CSF · SOC 2

Compliance and IT in one team

Chicago · Philadelphia · Los Angeles

Why Compliance Breaks Down

Most Companies Have Compliance Work.
Very Few Have a Compliance Program.

Most compliance engagements fail before the auditor arrives, because the program was built by people who don’t know the technology, configured by people who don’t understand the framework, and documented by people who’ve never seen the actual environment. TechWise is one team that covers all three.

The Patchwork Problem

Three consultants. One audit package that doesn’t hold together.

One consultant for HIPAA. Another for the penetration test. A third for policy documentation. None of them talk to each other. The controls don’t align. The evidence doesn’t connect. When the auditor asks for a control that was configured by one vendor and documented by another, nobody can produce a coherent answer, and every year starts from scratch. TechWise builds the audit package once and maintains it continuously.

The Binder Problem

A compliance program that exists on paper and nowhere else.

Generic policy templates written by someone who’s never seen the environment don’t satisfy auditors, and they don’t protect the business. Auditors look for evidence that policies match actual operations: access logs that confirm the access control policy, backup test results that confirm the backup policy, configuration screenshots that confirm the technical controls. TechWise writes policies against real operations and configures the controls that make them true.

The Tools Problem

Tools that are licensed but never configured.

Most organizations running Microsoft 365 are paying for security tools they’ve never turned on. Defender sits dormant. Intune was never deployed. Purview is gathering dust. Auditors ask for evidence of controls, but a license isn’t a control. Activating and properly configuring what the client already owns is a core part of every TechWise compliance remediation, not a separate engagement.

The Insurance Problem

A renewal questionnaire that gets harder every year.

MFA. Yes. EDR. Yes. SOC/MDR? Incident response plan that’s been tested? Quarterly vulnerability scanning? Each “no” is a premium increase or a coverage gap. Compliance evidence and cyber insurance evidence are largely the same evidence, gathered once, applied to both. TechWise builds the documentation that satisfies the auditor and the underwriter in a single engagement.

Frameworks Supported

Five Frameworks. One Evidence Package.
Built by the Team That Configured the Controls.

TechWise holds SOC II Type II certification. They apply to their own operations the same rigor they bring to client environments. Every compliance engagement uses NIST CSF as the underlying structure, with framework-specific controls layered on top.

Healthcare

HIPAA / HITRUST

Hospitals · Practices · Health Tech · Payers

OCR audit preparation, clinical compliance architecture, and technical safeguard configuration. TechWise maps controls against HIPAA Security Rule requirements and builds the evidence package for OCR review. SOC II backing supports HITRUST certification pathways.

Defense Contractors

CMMC

DoD Contractors · Primes · Subs

CMMC compliance architecture for defense contractors at all levels: CUI scoping, system security plan (SSP) production, Plan of Action and Milestones (POA&M), and ongoing monitoring against CMMC practice requirements.

Payments & Retail

PCI-DSS

Retailers · Payment Processors · SaaS

Cardholder data environment scoping, network segmentation, access control configuration, and audit evidence assembly. TechWise maps the technical control environment against PCI-DSS requirements and remediates gaps before the QSA review.

All Industries

NIST CSF

Baseline Across All Compliance Programs

NIST CSF is the underlying structure TechWise applies across every compliance engagement. Used standalone as a security posture baseline or as the foundation beneath HIPAA, CMMC, and PCI-DSS. Also a standard requirement for cyber insurance underwriters.

Technology & Services Companies

SOC 2

SaaS · Technology Vendors · Managed Service Providers · Any Organization Storing Customer Data

SOC 2 readiness for organizations that store, process, or transmit customer data, and need to demonstrate security controls to enterprise clients, partners, or auditors. TechWise holds SOC II Type II certification and brings that operational experience directly to client readiness engagements. Assessment, control configuration, evidence package, and support through the auditor’s process.

Framework Explainer

HIPAA, CMMC, PCI-DSS, SOC 2, NIST CSF.
What Each Framework Actually Requires.

These frameworks appear in contracts, insurance questionnaires, and auditor letters. Here is what each one is, who it applies to, and what compliance actually requires in practical terms.

HIPAA

Federal Law for Healthcare Data Protection.

HIPAA applies to covered entities and their business associates who handle protected health information. The Security Rule requires administrative, physical, and technical safeguards. Compliance is enforced by the HHS Office for Civil Rights. Penalties range from $100 to $50,000 per violation with annual caps up to $1.9M per violation category. A HIPAA audit letter requires documented evidence of controls, not just policies.

CMMC 2.0

DoD Contract Requirement for Defense Contractors.

CMMC 2.0 is required for contractors handling Controlled Unclassified Information. Level 2 aligns with NIST SP 800-171 (110 practices) and requires third-party assessment for most contracts. Non-compliance means contract ineligibility. Key deliverables include a System Security Plan (SSP) and Plan of Action and Milestones (POA&M).

PCI-DSS v4.0

Security Standard for Cardholder Data Environments.

PCI-DSS applies to any organization that stores, processes, or transmits cardholder data. Compliance is validated annually by a Qualified Security Assessor for larger merchants or via Self-Assessment Questionnaire for smaller ones. Requirements include network segmentation, access controls, encryption, quarterly vulnerability scanning, and annual penetration testing.

SOC 2 Type II

Security Audit for Organizations Handling Customer Data.

SOC 2 is required by many enterprise customers and investors as a condition of doing business. Type I evaluates control design at a point in time. Type II evaluates whether controls operated effectively over six to twelve months. TechWise holds SOC II Type II certification and brings direct operational experience to client readiness engagements.

NIST CSF

The Baseline Security Framework for Every Industry.

NIST CSF organizes security activities into five functions: Identify, Protect, Detect, Respond, and Recover. It is voluntary but referenced by cyber insurance underwriters and DoD requirements as a baseline expectation. TechWise uses NIST CSF as the underlying structure for every compliance engagement, with framework-specific controls layered on top.

HITRUST

Healthcare Compliance Certification for High-Scrutiny Environments.

HITRUST CSF consolidates HIPAA, NIST, ISO, and other standards into a single framework. Certification is increasingly required by large health systems and payers as a condition of vendor engagement. SOC 2 is a stepping stone to HITRUST as control requirements overlap significantly. TechWise supports HITRUST readiness as an extension of HIPAA compliance engagements.

How TechWise Delivers

Assessment to Audit Support.
Same Team the Entire Way.

TechWise delivers audit readiness, not the audit. The external auditor conducts the audit. TechWise assesses the gap, remediates the controls, builds the evidence, and supports the client through the auditor’s process, because compliance and technology are in one team, controls get configured and documented by the same people at the same time, no handoff gap, no misaligned evidence.

01

Assessment
2–4 Weeks

Gap Analysis Against the Target Framework

TechWise evaluates the current environment against HIPAA, CMMC, PCI-DSS, or NIST CSF, both technical gaps and procedural gaps. Findings are prioritized by audit risk and remediation impact, with a written readiness score and remediation roadmap delivered at the end of the phase.

Technical gap identification, missing controls, misconfigured systems, access issues
Procedural gap identification, missing policies, undocumented processes, evidence gaps
Tools activation audit, what’s licensed but dormant
Readiness score with prioritized remediation roadmap

02

Remediation

Controls Configured. Policies Written. Gaps Closed.

TechWise remediates technical and procedural gaps, configuring system controls, writing policies that reflect actual operations, and activating tools that were licensed but never deployed. Remediation is sequenced by what moves the audit needle most, not what’s easiest.

System-level control configuration, technical controls implemented directly
Microsoft Defender, Intune, Purview, Entra ID, activated and configured
Policy development, written against actual operations, not generic templates
Access control remediation, identity, permissions, MFA, privileged access
SSP and POA&M production for CMMC and frameworks that require them

03

Evidence &
Audit Prep

The Evidence Package Ready Before the Auditor Asks.

TechWise assembles the complete evidence package, controls documentation, framework adoption evidence, incident response plan status, and VAPT results where the framework requires them. Then supports the client through the auditor’s process: answering technical questions, producing additional evidence, and managing the auditor conversation so the client isn’t navigating it alone.

Evidence package, controls mapped to framework requirements
Framework adoption documentation, what was implemented and how
Incident response plan, current status documented and evidenced
VAPT results integrated for frameworks that require them
External auditor support, TechWise present throughout the process

04

Ongoing
Management

Continuous Compliance, Not an Annual Scramble.

The gap between audits is where compliance erodes. Access changes. Systems get reconfigured. Policies go stale. TechWise maintains compliance posture continuously so the next audit cycle is easier than the first, and cyber insurance renewals aren’t a last-minute scramble for documentation that should already exist.

Quarterly access reviews, user permissions reviewed and documented
Continuous compliance monitoring against framework requirements
Annual re-audit readiness, evidence package maintained year-round
Cyber insurance questionnaire support, controls documented and current
Policy updates as frameworks evolve and the business changes

Related Services

Compliance Readiness
Rarely Stands Alone.

Most compliance engagements surface security gaps that need fixing and cyber insurance conversations that need documentation. TechWise covers all three without handing the client to a different team.

When tools are licensed but unconfigured

Security Tools Implementation

Compliance gaps frequently reveal that Defender, Intune, and Purview are licensed but dormant. TechWise activates and configures them, as part of compliance remediation or as a standalone engagement.

See Security Tools Implementation →

When the framework requires it

Vulnerability Assessment & Pen Testing

PCI-DSS requires it. CMMC expects it. HIPAA auditors ask for it. TechWise delivers VAPT on a recurring cadence and integrates the findings directly into the compliance evidence package.

See VAPT →

When renewal is approaching

Cyber Insurance Advisory

Compliance evidence and cyber insurance evidence overlap substantially. TechWise builds documentation that satisfies both the auditor and the underwriter, posture assessment, evidence package, and renewal support in a single engagement.

See Cyber Insurance Advisory →

Common Questions

Questions About Compliance
and Audit Readiness.

SOC 2 Type I evaluates whether security controls are properly designed at a specific point in time. SOC 2 Type II evaluates whether those controls operated effectively over a period, generally six to twelve months. Enterprise customers and investors generally require Type II because it demonstrates sustained control operation, not just a snapshot. TechWise holds SOC II Type II certification and brings that direct operational experience to client readiness engagements.

A System Security Plan is a formal document that describes how a contractor implements security requirements across the information system that handles Controlled Unclassified Information. CMMC Level 2 requires an SSP as a core compliance deliverable. The SSP documents the system boundary, the security controls in place, and the status of each NIST SP 800-171 practice. TechWise produces the SSP as part of the CMMC compliance engagement.

The initial gap assessment phase generally takes two to four weeks. Remediation duration depends on how many gaps are identified and the complexity of the technical environment. Most organizations complete the full gap-to-evidence-package cycle in eight to sixteen weeks before their first OCR audit or as preparation for a renewal cycle. TechWise scopes the timeline against the specific framework and audit deadline before work begins.

A Plan of Action and Milestones is a document that identifies gaps in the implementation of security requirements, describes planned actions to address each gap, and includes milestones and completion dates. CMMC requires a POA&M for any practices not yet fully implemented. The POA&M demonstrates that the organization is aware of its gaps and has a documented path to closing them. TechWise produces the POA&M as part of the CMMC compliance engagement alongside the System Security Plan.

Yes. PCI-DSS requires annual penetration testing of the cardholder data environment and quarterly vulnerability scanning. Penetration testing must be performed by a qualified internal resource or a qualified external penetration testing organization. TechWise delivers VAPT on a recurring cadence and integrates findings directly into the PCI-DSS compliance evidence package. Remediation validation after fixes are applied is included.

NIST CSF (Cybersecurity Framework) is a voluntary framework that organizes security activities into five functions: Identify, Protect, Detect, Respond, and Recover. It is not a compliance mandate for most organizations but is referenced by cyber insurance underwriters, state regulations, and DoD requirements as a baseline security posture expectation. TechWise uses NIST CSF as the underlying structure for every compliance engagement, with framework-specific controls layered on top.

Yes, in most cases. HIPAA, CMMC, SOC 2, and NIST CSF share significant control overlap. Access controls, audit logging, incident response plans, and vulnerability scanning appear as requirements across multiple frameworks. TechWise builds the compliance program against the highest common denominator, controls that satisfy the most demanding applicable framework generally satisfy the others. The evidence package is structured to map against each framework’s specific requirements from a single set of controls.

TechWise prepares for the audit, gap assessment, remediation, evidence package, and audit support. The external audit is conducted by an independent auditor: OCR for HIPAA, a C3PAO for CMMC, a QSA for PCI-DSS, or a licensed CPA firm for SOC 2. TechWise remains present through the auditor’s process, answering technical questions, producing additional evidence, and managing the auditor conversation so the client is not navigating it without support.

The Audit Letter Is Coming.
Be Ready Before It Does.

Every compliance engagement starts with a gap assessment against your specific framework and timeline, not a standard package applied to every client.

Tell Us What’s Broken.
We’ll Tell You How to Fix It.

Every managed engagement starts with a free assessment of your environment: no scope surprises. Tell us what’s broken, what’s keeping you up at night, or what you’re trying to build. We’ll tell you exactly what it takes and which model fits.

  • Free environment assessment, before any scope is finalized

  • 30-minute call with a senior engineer, not a sales rep

  • Six engagement models, from project to enterprise SOC

  • Chicago · Philadelphia · Los Angeles

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