What It Is
IT compliance is where security requirements meet business reality. Whether you’re facing NIST 800-171, HIPAA, SOC 2, PCI-DSS, or industry-specific regulations, StrategixIT helps you build a compliance program that satisfies auditors, protects your data, and doesn’t paralyze your operations.
We take a practical approach to compliance: start with the framework your business requires, map it to your current environment, identify gaps, and build a remediation plan that prioritizes real risk reduction, not just checking boxes. The result is a compliance posture that’s auditable, maintainable, and actually makes your organization more secure.
Our team understands that for small and mid-size businesses, compliance can’t be a separate department. We help you integrate compliance into your existing IT operations so the controls work with your team’s workflow, not against it.
Who It’s For
- Businesses in regulated industries (healthcare, financial services, defense, manufacturing, legal)
- Companies pursuing SOC 2 certification for the first time
- Organizations that handle protected health information (PHI) under HIPAA
- Defense contractors with NIST 800-171 or DFARS 252.204-7012 requirements
- Businesses facing compliance requirements from enterprise clients or partners
What’s Included
- Compliance framework assessment (NIST, HIPAA, SOC 2, PCI-DSS, DFARS)
- Current-state gap analysis against target framework
- Risk assessment and prioritized remediation plan
- Policy and procedure development or review
- Technical control implementation and configuration
- Evidence collection and documentation preparation
- Audit readiness assessment and pre-audit review
- Ongoing compliance monitoring and annual reviews
- Staff compliance awareness training
- Vendor risk management guidance
- Compliance dashboard and status reporting
Why StrategixIT
We build compliance programs, not binders. Our deliverables are living documents backed by real technical controls, not shelf-ware that gathers dust between audits.
We know multiple frameworks. Many of our clients face overlapping compliance requirements. We map controls across frameworks to reduce duplication and leverage shared evidence.
We make it sustainable. A compliance program that requires a full-time person to maintain isn’t realistic for a 40-person company. We design programs that your existing team can maintain with our ongoing support.