Compliance Readiness
Access Point’s Compliance Readiness services help organizations prepare for and maintain alignment with regulatory, customer, and industry frameworks. Our cross-certified experts provide clarity, structure, and hands-on guidance across standards such as HIPAA, NYDFS, SOC 2, ISO 27001, PCI-DSS, and GDPR—ensuring your security and compliance efforts move forward with confidence.
Growing compliance demands overwhelm internal teams
Organizations face expanding regulatory obligations and rising customer expectations. Without clear processes, documentation, and controls, compliance becomes a moving target—resulting in operational strain and increased risk.
Unclear requirements and inconsistent processes
Ambiguity around roles, evidence, and control expectations leads to missed tasks and compliance gaps.
Limited bandwidth and competing priorities
Internal teams are often stretched thin, making it difficult to maintain continuous compliance while supporting day-to-day operations.
High risk of audit failure or regulatory penalties
Insufficient documentation, poorly implemented controls, and lack of readiness can result in fines, lost opportunities, and delays.
Comprehensive, framework-aligned compliance support
Our Compliance Readiness services guide organizations through every stage of compliance—providing structure, clarity, and expert support to meet regulatory and customer expectations.
Framework-specific gap analysis and roadmap development
We evaluate your security program against requirements for HIPAA, NYDFS, SOC 2, ISO 27001, PCI-DSS, and GDPR, delivering a prioritized roadmap that outlines exactly what remediation steps are needed.
Policy, procedure, and documentation development
Our consultants build or refine your policies, standards, and processes to ensure they meet regulatory expectations and align with your organizational practices.
Control design and implementation guidance
We work with your technical and operational teams to implement or enhance the administrative and technical controls required for compliance.
Audit preparation and evidence support
We assist in gathering evidence, coordinating with auditors, and ensuring your organization is fully prepared for assessments, attestations, or regulatory reviews.
Ongoing advisory for continuous compliance
Our team provides regular check-ins, control reviews, and updates to maintain compliance year-round and adapt to changes in regulations or business operations.
Engagement Types
