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Compliance & Risk

Compliance that’s continuously maintained.

HIPAA, SOC 2, CMMC, PCI — we help you prepare, achieve, and continuously maintain compliance. Not just pass an annual audit and forget about it.

HIPAA, SOC 2, CMMC expertise
Quarterly reviews
Audit-ready evidence
Governance
CIS / NIST Aligned
Compliance
SOC 2 · HIPAA · CMMC
Reporting
Audit Ready
Documentation
Centralized
Framework Management

Compliance programs that run themselves

A one-time audit prep engagement leaves you exposed the day after the auditor leaves. We build continuous compliance programs instead.

Gap assessmentMap your current state against the framework and identify specific gaps.
Policy authoringWritten policies, procedures, and standard operating procedures that satisfy auditor expectations.
Control implementationTechnical and administrative controls deployed across your environment.
Evidence collectionAutomated evidence gathering so you’re always audit-ready.
Risk Program

Risk management beyond checkbox compliance

Compliance frameworks define minimums. Real risk management goes further and protects the business.

Risk assessmentsAnnual formal risk assessments with documented methodology and scoring.
Third-party riskVendor assessments, BAAs, DPAs, and supply chain risk management.
Cyber insurance readinessTechnical controls that satisfy underwriter requirements and reduce premiums.
Incident response planningIR plans, tabletop exercises, and standard operating procedures aligned to framework requirements.
How It Works

A clear, repeatable process

Every engagement follows the same four-step framework — so you always know where things stand.

1

Gap assessment

Document current state against target framework — identify specific gaps.

2

Remediation

Close gaps with policy, process, and technical controls in a prioritized roadmap.

3

Audit prep

Prepare evidence packages, walk-throughs, and auditor coordination.

4

Maintain

Quarterly reviews, continuous evidence collection, and annual re-assessment.

Who This Is For

Built for growing Upstate NY organizations

Healthcare & Regulated Organizations

Medical practices, clinics, healthcare organizations, business associates, and regulated industries requiring secure IT, cybersecurity, compliance support, operational resilience, and protection of sensitive data under frameworks such as HIPAA and cyber insurance requirements.

Education, Government & Nonprofits

Schools, municipalities, nonprofits, foundations, and community organizations facing increasing cybersecurity, grant-compliance, operational continuity, and data-protection requirements while managing limited internal IT and security resources.

Business, Manufacturing & Service Organizations

Manufacturers, distributors, SaaS providers, and professional service organizations requiring secure, scalable, and resilient technology environments to support operations, remote access, supply chains, enterprise customer requirements, and frameworks such as SOC 2 Type II.

Compliance frameworks

Options that fit your business

Four frameworks we regularly prepare clients for — each with unique requirements and evidence expectations.

FrameworkScopeAudit CycleBest For
HIPAAProtected Health InfoAnnual + ongoingHealthcare providers, BAs
SOC 2 Type IIService OrganizationsAnnual (12mo period)SaaS, MSPs, service providers
PCI DSSCard PaymentQuarterly + annualRetail, e-commerce, any card-accepting business
Compliance Capabilities

Everything a compliance program requires, delivered by specialists who have done it before.

Gap Assessments
Policy Authoring
Control Implementation
Evidence Collection
HIPAA Assessments
SOC 2 Type II Prep
CMMC Readiness
PCI DSS Support
Vendor Risk Management
IR Plans & Tabletops
Annual Training
Risk Assessments
Common Questions

Questions we hear from IT leaders

Most organizations need 6-12 months of preparation and then a 6-12 month observation period before the audit. Total timeline from start to Type II report is typically 12-18 months.
We help organizations improve security maturity through continuous monitoring, proactive remediation, strategic guidance, layered cybersecurity protections, and ongoing risk reduction initiatives.
Yes. We offer Compliance Manager GRC to help organizations improve cybersecurity readiness, automate compliance-related workflows, centralize documentation, manage risk assessments, and support frameworks such as HIPAA, CMMC, CIS, and NIST. The platform helps streamline security and compliance initiatives through automated reporting, policy management, evidence tracking, and ongoing risk visibility.
Yes. A LogicalNet engineer participates in auditor walk-throughs, technical testing sessions, and evidence review meetings throughout the audit.
We assist organizations with continuous monitoring, reporting, and compliance-readiness support tailored to their cybersecurity, operational, and regulatory requirements to help improve visibility, reduce risk, and support ongoing audit readiness.
Renewal is typically easier than initial certification — assuming you maintained controls and evidence throughout the year. We handle ongoing evidence management so renewals are routine, not emergencies.
Get Started

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Talk to a LogicalNet engineer about your specific environment and needs.

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