Nodexis Solutions
Compliance Support

Compliance readiness built into your IT operations — not bolted on after the fact.

Policies, controls, documentation, and audit preparation aligned to the frameworks your industry requires. We help you get ready — and stay ready.

Framework-aligned
Controls mapped to HIPAA, SOC 2, CMMC, NIST, and other standards.
Documentation-first
Policies and procedures that auditors expect — written and maintained.
Ongoing readiness
Not a one-time project. Continuous monitoring and evidence collection.
Supported frameworks

Controls mapped to the frameworks your industry requires.

We don't just check boxes. We implement real controls, document them properly, and help you maintain evidence for audits and assessments.

HIPAA
Healthcare

Health Insurance Portability and Accountability Act

Protect patient health information (PHI) with administrative, physical, and technical safeguards. We help healthcare organizations implement and document the controls required for HIPAA compliance.

Key controls we implement
  • Access controls and audit logging
  • Encryption at rest and in transit
  • Business associate agreements
  • Security risk assessments
  • Workforce training and awareness
  • Incident response procedures
Our process

From gap assessment to audit-ready. A clear path.

Compliance readiness doesn't happen overnight, but it doesn't have to be overwhelming. We break it into clear phases with measurable progress.

01

Gap Assessment

We evaluate your current environment against the target framework. You get a clear picture of where you stand and what needs to change.

Includes policy review, technical control audit, and documentation inventory.

02

Remediation Planning

We build a prioritized roadmap to close gaps — starting with the highest-risk items and quick wins that build momentum.

Deliverable: Prioritized action plan with owners, timelines, and resource estimates.

03

Control Implementation

We implement technical controls, write policies and procedures, and configure your environment to meet framework requirements.

Includes security configurations, policy documents, and employee training.

04

Evidence Collection

We set up automated and manual evidence collection processes so you have audit-ready documentation at all times.

Continuous evidence gathering — not a last-minute scramble before audits.

05

Ongoing Monitoring

Compliance isn't a one-time project. We continuously monitor controls, update documentation, and prepare you for recurring assessments.

Quarterly reviews, annual reassessments, and real-time compliance dashboards.

Get started

Know where you stand. Start with a compliance gap assessment.

We'll evaluate your current posture against the frameworks that matter to your industry and give you a clear, actionable roadmap to compliance readiness.