03ComplyCompliance
Simplifying compliance, reducing risk.
Regulatory requirements are growing. Audits are getting more demanding. XOGENT takes ownership of your compliance program so you can focus on running your business.
XG-03
Compliance
- SOC 2
- NIST
- HIPAA
Compliance requirements are growing more complex every year, and for most businesses keeping up means pulling resources away from what actually drives growth. XOGENT’s Cyber Liability Guard program takes the burden off your team by managing your entire compliance lifecycle, from framework selection and gap analysis to evidence collection and audit readiness.
01Deliverables
Compliance services.
- D.01
Automated security program management
A living security program that continuously collects evidence, tracks control status, and keeps your posture aligned with your target framework.
- Continuous
- D.02
Framework mapping & crosswalks
Map your existing controls across multiple frameworks simultaneously. Satisfy SOC 2, NIST, ISO, and more with a single unified control set.
- Crosswalk
- D.03
Evidence & audit readiness
Automated and managed collection of audit evidence across your environment, continuously, not just at audit time.
- Evidence
- D.04
Risk register & treatment workflow
Identify, document, prioritize, and track remediation of risks with a structured workflow that satisfies auditor and board-level scrutiny.
- Risk
- D.05
Gap analysis & roadmapping
Understand where you stand today against your target framework, with a prioritized remediation roadmap and effort estimates.
- Roadmap
- D.06
Continuous compliance monitoring
Ongoing posture monitoring with real-time alerts when controls drift, policies expire, or new vulnerabilities affect your compliance status.
- Monitoring
- D.07
Vendor & third-party risk management
Assess, track, and manage the compliance posture of your vendors and partners to satisfy supply chain risk requirements.
- TPRM
02Outcomes
What compliance delivers.
- Reduced compliance burden: we manage it so your team doesn’t have to
- Penalty and fine avoidance through proactive framework adherence
- Documented proof of due diligence for regulators, partners, and clients
- Stay current with evolving regulatory requirements automatically
- Qualify for better cyber liability insurance terms and pricing
- Smoother client and vendor onboarding with ready-to-share compliance artifacts
03Frameworks
Frameworks we support.
SOC 2 for enterprise sales, NIST CSF for federal contracts, ISO 27001 for global credibility, CIS Controls for foundational hygiene, HIPAA for healthcare data, PCI DSS for payment processing, or FINRA for financial services: we map, manage, and maintain compliance across all of them.
| Ref | Framework | Scope | Status |
|---|---|---|---|
| SOC 2 | SOC 2Type II | Service Organization Control 2: security, availability, and confidentiality trust service criteria for SaaS and service businesses. | Managed |
| NIST | NIST CSF2.0 | NIST Cybersecurity Framework: the gold standard for cybersecurity risk management and program maturity. | Managed |
| ISO | ISO 270012022 | International standard for information security management systems, required by many enterprise customers and global partners. | Managed |
| HIPAA | HIPAASecurity Rule | Health Insurance Portability and Accountability Act: required for any organization that handles protected health information. | Managed |
| PCI | PCI DSSv4.0 | Payment Card Industry Data Security Standard: required if you store, process, or transmit cardholder data. | Managed |
| FINRA | FINRA17a-4 | Financial Industry Regulatory Authority cybersecurity requirements for broker-dealers and investment advisers. | Managed |
| CYBER | Cyber insuranceUnderwriting | Document and maintain the security controls required by cyber liability underwriters to qualify for coverage and reduce premiums. | Managed |
| BAR | State bar rulesProfessional conduct | Ethical cybersecurity obligations for attorneys under state bar rules of professional conduct, including client data confidentiality requirements. | Managed |
Related services
Get audit-ready and stay that way.
Let’s identify which frameworks apply to your business and build a path to compliance.
or call (678) 208-8866