Regulatory Compliance Readiness & Remediation
Your next step toward smarter, safer operations starts here.
Secure. Resilient.
Compliant Operations.
At SecureAligned Consulting, we offer a comprehensive suite of services designed to help organizations navigate complex digital risks while staying secure, compliant, and resilient.
Overview:
We guide clients through complex regulatory landscapes (e.g., SOX, HIPAA, GLBA, NYDFS, FFIEC, GDPR) with structured compliance programs, audit readiness, and sustainable control frameworks.
We conduct gap assessments and program maturity reviews to prepare for regulatory exams (FDIC, FRB, OCC), SOX/MAR attestation, HIPAA audits, and third-party due diligence. Our remediation teams help resolve audit findings, strengthen control environments, and build defensible compliance documentation.
Use Case: Partnered with a national healthcare insurer to remediate HIPAA Privacy & Security Rule deficiencies and create a sustainable compliance operations playbook.
Core Offerings:
- Regulatory compliance gap assessments and roadmaps
- Control environment redesign aligned to compliance obligations
- Regulatory exam readiness (playbooks, runbooks, stakeholder prep)
- Privacy impact assessments (PIAs) and data protection planning
- Cross-border compliance advisory (GDPR, CCPA)
Client Impact:
- Reduced risk of regulatory fines and enforcement actions
- Defensible documentation and audit trail
- Clear accountability for compliance operations
- Enhanced regulator and stakeholder trust