IT Compliance
CMMC, HIPAA, FINRA, SOC 2 — whether you're pursuing a certification or defending against an audit, PCG builds compliant environments that actually hold up under scrutiny. 26 years of regulatory expertise, not guesswork.
Compliance frameworks
Each framework has different requirements, timelines, and evidence standards. We've certified clients across all four — and we know exactly where teams fail.
Department of Defense · Level 1, 2, and 3
Required for any company in the defense industrial base that handles Controlled Unclassified Information (CUI). CMMC 2.0 eliminates self-certification at Level 2 — a third-party assessment organization (C3PAO) must verify your controls. PCG prepares you for that assessment and stands with you through it.
HHS · Covered entities and business associates
HIPAA applies to any organization that creates, receives, maintains, or transmits Protected Health Information (PHI). Non-compliance fines reach $1.9M per violation category per year. PCG conducts your required Security Risk Analysis, remediates findings, and documents the evidence trail you need.
SEC · Broker-dealers, RIAs, and financial services firms
FINRA cybersecurity requirements — particularly around data protection, access controls, and vendor management — are increasingly enforced through examination findings and fines. PCG aligns your technology controls to FINRA's cybersecurity guidance and SEC examination expectations.
AICPA · Type I and Type II reports
Enterprise customers and investors increasingly require SOC 2 Type II as a condition of doing business. The report covers security, availability, processing integrity, confidentiality, and privacy. PCG prepares you for your first audit, remediates exceptions, and builds the continuous evidence collection that makes Type II renewals predictable.
How we work
Compliance is a project. We run it on time, on budget, with no surprises at the audit.
We assess your current controls against the target framework and produce a prioritized gap report with remediation costs and timelines — before you spend anything else.
We close the gaps. Technical controls are implemented, policies are written, and procedures are documented. We don't hand you a gap report and walk away.
We build the evidence package your auditor will examine: policies, procedures, logs, screenshots, training records, and system-level documentation — audit-ready, organized, and defensible.
We stand beside you through the audit or assessment — responding to auditor requests, clarifying findings, and managing the evidence cycle so you can focus on your business.
26+
Years of regulatory compliance experience
4
Major compliance frameworks actively practiced
100%
Audit pass rate on first attempt (client history)
0
Clients penalized for compliance failure under our management
A structured gap assessment tells you exactly where you stand and what it will take to get audit-ready.