Compliance & Regulatory Auditing

Our compliance experts align controls, evidence, and remediation with ISO 27001, SOC 2, HIPAA, GDPR, PCI-DSS, NIST CSF, and CMMC requirements. We automate evidence collection and maintain continuous compliance posture.

Command view Operating model Timeline Deliverables FAQ

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Command view

What this service changes operationally

Glexia compliance auditing turns regulatory obligations into an operating system your teams can actually run. We map overlapping framework requirements, validate evidence quality, identify control gaps, and build a continuous compliance rhythm that reduces audit friction while improving real security posture.

Multi Framework alignment

SOC 2, ISO 27001, HIPAA, PCI DSS, NIST CSF, CMMC, GDPR, and client-specific obligations are mapped once.

Audit Evidence readiness

Evidence requests, owners, systems of record, quality checks, and renewal cadence are organized before auditors ask.

90d Remediation roadmap

High-priority gaps are sequenced into accountable workstreams with executive reporting and risk acceptance paths.

Operating model

How Glexia runs the service

The engagement is organized into clear delivery lanes so leaders can see what is being assessed, what is changing, and how progress is measured.

Framework and control mapping

We translate regulatory, contractual, and customer security requirements into one control library so teams can avoid duplicate work and explain coverage clearly.

SOC 2, ISO 27001, HIPAA, PCI DSS, NIST, CMMC, GDPR, and DORA alignment
Common-control mapping across overlapping requirements
Control ownership, evidence source, frequency, and risk tagging

Evidence and audit readiness

Evidence is reviewed for completeness, consistency, date coverage, and auditor usability so readiness does not depend on a last-minute screenshot scramble.

Evidence request lists with owner routing and due dates
Policy, procedure, configuration, ticket, log, and training artifact review
Audit-room support for walkthroughs, sampling, and clarification requests

Continuous compliance governance

We build an operating cadence that keeps compliance current through control monitoring, exception review, remediation tracking, executive reporting, and renewal planning.

Control health dashboards and issue registers
Risk acceptance, compensating-control, and exception workflows
Quarterly compliance reviews tied to business and product changes

Delivery path

From kickoff to measurable outcomes

01 Week 0-1

Confirm obligations and scope

Identify frameworks, customer commitments, legal drivers, systems in scope, prior findings, and executive success criteria.

02 Week 1-3

Assess controls and evidence

Review policies, procedures, configurations, logs, tickets, access records, vendor evidence, and control ownership.

03 Week 3-5

Prioritize gaps and remediation

Map control gaps to risk, audit impact, remediation owner, target date, exception path, and compensating controls.

04 Week 5-8

Prepare audit operations

Package evidence, rehearse walkthroughs, establish auditor response workflow, and launch continuous compliance reporting.

Deliverables

Artifacts your team can operate from

Multi-framework control mapAudit readiness assessmentEvidence request trackerPolicy and procedure gap registerRemediation roadmapExecutive compliance dashboard

Common integrations

VantaDrataSecureframeServiceNow GRCJiraConfluenceMicrosoft 365Cloud and identity evidence sources

Best fit

Organizations preparing for SOC 2, ISO 27001, HIPAA, PCI DSS, CMMC, or customer security reviews
Teams that need one compliance operating model across multiple frameworks and business units
Security leaders who want audit readiness to improve controls rather than create paperwork

Service FAQ

Compliance & Regulatory Auditing questions leaders ask

Short answers for scope, operating model, and implementation decisions before a formal engagement begins.

Which compliance frameworks does Glexia support?

We support SOC 2, ISO 27001, HIPAA, HITRUST, PCI DSS, NIST CSF, NIST 800-53, CMMC, GDPR, GLBA, DORA, FedRAMP readiness, and custom customer security requirements. Controls can be mapped across frameworks so teams maintain one evidence model.

Can you help us prepare for an external audit?

Yes. We assess readiness, organize evidence, identify control gaps, build an auditor response workflow, and help owners prepare for walkthroughs. We can also stay engaged during the audit to support clarification requests and remediation planning.

How do you make compliance more continuous?

We define control owners, evidence sources, collection cadence, exception workflows, and reporting metrics so compliance becomes a repeatable operating rhythm. The goal is fewer audit surprises and stronger controls between formal assessment cycles.

Capabilities

Multi-framework control mapping

Gap assessments and remediation planning

Evidence collection automation

Audit preparation and support

Executive compliance dashboards

Continuous compliance monitoring

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