IT compliance without the complexity

HIPAA, PCI DSS, NIST 800-171, CSF β€” we handle the implementation, training, testing, and documentation so you can focus on your business.

Compliance obligations are growing more demanding every year β€” and the penalties for non-compliance are steep. EXIOSS has deep expertise across the major regulatory frameworks affecting small and mid-sized businesses in healthcare, financial services, government contracting, and retail. We make compliance achievable and sustainable.

HIPAA compliance

Healthcare organizations and their business associates face strict requirements around protected health information (PHI). We implement the technical safeguards, policies, and training required by HIPAA’s Security and Privacy Rules.

  • Risk assessment & gap analysis
  • Technical safeguard implementation
  • Business Associate Agreement management
  • Breach notification procedures
  • Staff training & annual review

CMMC & NIST 800-171

Defense contractors must meet CMMC requirements to bid on federal contracts. We assess your current environment against NIST 800-171 controls and implement the technical and administrative changes needed to achieve and maintain compliance.

  • CMMC readiness assessment
  • NIST 800-171 gap analysis
  • System Security Plan (SSP) development
  • POA&M management
  • Continuous compliance monitoring

PCI DSS compliance

If your business accepts credit cards, PCI DSS compliance is mandatory. We implement the network segmentation, access controls, logging, and scanning requirements β€” and support your annual SAQ or QSA assessment.

Ongoing compliance management

Compliance isn’t a one-time project β€” it’s an ongoing program. We provide continuous monitoring, vulnerability scanning, penetration testing, and regular policy reviews to keep your compliance posture current.

  • Controlled penetration testing & employee phishing scores
  • System vulnerability reviews
  • Audit Q&A support with audit officials
  • Compliance reporting & evidence collection
  • Annual policy review & update

Compliance Frameworks we work with

HIPAA PCI DSS NIST 800-171 CSF

Start your compliance program today

We serve small and mid-sized businesses across Littleton, Denver, Highlands Ranch, and the greater Denver Metro.

Request a Free Consultation πŸ“ž 720-259-4106