π‘οΈ Compliance Frameworks We Support
Compliance isn't just a checkbox β it's your business's proof of trustworthiness.
Whether you're handling patient records, processing credit cards, working with the federal government, or simply protecting your clients' data β there's a compliance framework that applies to your business. At CyberTopPriority, we guide you through the complexity, cut through the jargon, and help you achieve and maintain the certifications that matter most to your industry.
Whether you have a deadline approaching, a client asking for proof of compliance, or simply want to understand your obligations β we're here to help.
We work with businesses of all sizes. No compliance challenge is too complex or too early-stage for us to help.
π¨ Why Compliance Matters
$14.82M Average cost of non-compliance β fines, legal fees, and business disruption Source: Ponemon Institute
3x more costly Non-compliance incidents cost nearly 3 times more than achieving compliance upfront Compliance is an investment, not an expense.
83% of businesses that suffer a major compliance failure lose significant customer trust within 12 months Your clients are watching how you protect their data.
β Why CyberTopPriority for Compliance
We know the frameworks inside out. Our consultants have hands-on experience with every framework we support β not just theoretical knowledge.
We translate compliance into plain English. No confusing acronyms, no unnecessary complexity. We explain exactly what you need to do and why.
We work across industries. Healthcare, finance, technology, legal, retail, government contracting β we understand the unique pressures of your sector.
We build compliance that lasts. We don't just help you pass an audit. We build sustainable programs that protect your business and your clients long-term.
We're your compliance partner, not just a vendor. From initial assessment through to certification and beyond, we're with you every step of the way.
π Ready to Get Compliant?
π Frameworks We Support
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1. π₯ HIPAA
Health Insurance Portability and Accountability Act
Who it applies to: Healthcare providers, hospitals, clinics, dental practices, therapists, health insurers, and any business associate that handles Protected Health Information (PHI).
What it requires:
Administrative, physical, and technical safeguards for patient data
Risk analysis and risk management processes
Workforce training and access controls
Breach notification procedures within 60 days
Business Associate Agreements (BAAs) with all vendors
How CyberTopPriority helps: We conduct a full HIPAA Risk Assessment, identify gaps in your current safeguards, implement required controls, train your staff, and prepare your documentation for audit readiness β so you're protected and compliant.
Penalty for non-compliance: $100 to $50,000 per violation, up to $1.9M per year per violation category.
2. π³ PCI-DSS
Payment Card Industry Data Security Standard
Who it applies to: Any business that accepts, processes, stores, or transmits credit card information β retailers, restaurants, e-commerce, hospitality, and service providers.
What it requires:
Secure network and systems configuration
Protection of cardholder data at rest and in transit
Vulnerability management and regular security testing
Strong access control measures
Regular monitoring and network testing
Maintaining an information security policy
How CyberTopPriority helps: We assess your current PCI compliance level, perform gap analysis against all 12 PCI-DSS requirements, implement remediation measures, assist with your Self-Assessment Questionnaire (SAQ), and prepare you for a Qualified Security Assessor (QSA) audit if required.
Penalty for non-compliance: $5,000 to $100,000 per month until compliance is achieved, plus potential loss of ability to process card payments.
3. π SOC 2
System and Organization Controls 2
Who it applies to: SaaS companies, cloud service providers, managed service providers, and any technology business that stores or processes customer data.
What it requires:
Controls across five Trust Service Criteria: Security, Availability, Processing Integrity, Confidentiality, and Privacy
Type I audit β point-in-time assessment of control design
Type II audit β 6β12 month assessment of control effectiveness
Continuous monitoring and documentation
How CyberTopPriority helps: We perform a SOC 2 readiness assessment, identify control gaps, implement and document required controls, prepare your evidence library, and support you through the audit process with your chosen CPA firm.
Why it matters: SOC 2 certification is increasingly required by enterprise clients before signing contracts with technology vendors. It's a competitive differentiator, not just a compliance requirement.
4. πͺπΊ GDPR
General Data Protection Regulation
Who it applies to: Any business β regardless of location β that collects, processes, or stores personal data of individuals in the European Union or United Kingdom.
What it requires:
Lawful basis for collecting and processing personal data
Clear and transparent privacy notices
Data Subject Access Request (DSAR) procedures
Data breach notification within 72 hours
Data Protection Impact Assessments (DPIAs) for high-risk processing
Appointment of a Data Protection Officer (DPO) where required
How CyberTopPriority helps: We conduct a GDPR data mapping exercise, review your privacy policies and consent mechanisms, implement breach notification procedures, train your team on data subject rights, and provide ongoing compliance monitoring.
Penalty for non-compliance: Up to β¬20 million or 4% of annual global turnover β whichever is higher.
5. ποΈ CMMC
Cybersecurity Maturity Model Certification
Who it applies to: All U.S. Department of Defense (DoD) contractors and subcontractors handling Federal Contract Information (FCI) or Controlled Unclassified Information (CUI).
What it requires:
CMMC Level 1 β 17 basic cybersecurity practices for FCI
CMMC Level 2 β 110 practices aligned with NIST SP 800-171 for CUI
CMMC Level 3 β Advanced practices for highly sensitive CUI
Third-party assessment and certification (for Level 2 and above)
How CyberTopPriority helps: We assess your current CMMC level, perform a gap analysis against required practices, build your System Security Plan (SSP) and Plan of Action & Milestones (POA&M), implement required controls, and prepare you for your C3PAO assessment.
Why it matters: Without CMMC certification, DoD contractors cannot bid on or retain federal contracts. Deadlines are firm and the certification process takes time β start early.
6. π NIST Cybersecurity Framework (CSF)
National Institute of Standards and Technology
Who it applies to: Any organization seeking a comprehensive, flexible framework for managing cybersecurity risk β widely adopted across government, healthcare, finance, and critical infrastructure.
What it covers:
Identify β Asset management, risk assessment, governance
Protect β Access control, awareness training, data security
Detect β Anomaly detection, continuous monitoring
Respond β Incident response planning, communications
Recover β Recovery planning, improvements, communications
How CyberTopPriority helps: We use the NIST CSF as the backbone for all our cybersecurity engagements β assessing your current maturity level, building a roadmap to your target state, and aligning your security investments to where they matter most.
Why it matters: NIST CSF is the gold standard framework for building a structured, risk-based cybersecurity program. It's not a certification β it's a roadmap to genuine security maturity.
7. π¦ GLBA
Gramm-Leach-Bliley Act β Safeguards Rule
Who it applies to: Financial institutions β banks, credit unions, mortgage brokers, financial advisors, tax preparers, accountants, and any business providing financial products or services.
What it requires:
Designating a qualified individual to oversee your information security program
Conducting a risk assessment of customer financial data
Implementing safeguards including encryption, access controls, and MFA
Overseeing third-party service providers
Implementing an incident response plan
Annual reporting to the Board of Directors
How CyberTopPriority helps: We build your GLBA-compliant Written Information Security Program (WISP), conduct your required risk assessment, implement technical and administrative safeguards, and prepare your annual board report documentation.
8. π ISO/IEC 27001
International Information Security Management Standard
Who it applies to: Organizations of any size or industry seeking internationally recognized certification for their Information Security Management System (ISMS) β particularly those working with international clients or in regulated industries.
What it requires:
Establishing, implementing, maintaining, and continually improving an ISMS
Risk assessment and treatment processes
Statement of Applicability (SoA) covering 93 security controls
Internal audits and management reviews
Certification audit by an accredited certification body
How CyberTopPriority helps: We guide you through the full ISO 27001 implementation journey β from gap assessment and ISMS design through to internal audit support and certification body preparation.
Why it matters: ISO 27001 certification signals to global clients and partners that your organization takes information security seriously at every level. It's the international benchmark for security excellence.
πΊοΈ Not Sure Which Framework Applies to You?
That's exactly what we're here for. Many businesses are subject to more than one framework β a healthcare SaaS company, for example, may need to address HIPAA, SOC 2, and GDPR simultaneously. We help you map your obligations, prioritize your efforts, and build a unified compliance program that satisfies multiple frameworks efficiently.
π οΈ Our Compliance Process
Step 1 β Discovery & Scoping We identify which frameworks apply to your business, your data flows, and your current compliance posture.
Step 2 β Gap Assessment We compare your current controls against each framework's requirements and produce a prioritized gap report.
Step 3 β Remediation Roadmap We build a practical, budgeted plan to close your gaps β sequenced by risk level and business impact.
Step 4 β Implementation Support We work alongside your team to implement the technical, administrative, and physical controls required.
Step 5 β Documentation & Evidence We prepare all required policies, procedures, risk assessments, and audit evidence packages.
Step 6 β Audit Readiness & Support We prepare you for your certification or regulatory audit β and support you through the process.
Step 7 β Ongoing Compliance Monitoring Compliance is not a one-time event. We provide continuous monitoring, annual reviews, and updates as frameworks evolve.
Ready to Strengthen Your Cybersecurity?
Take the First Step
Schedule a free 30-minute security assessment by calling:
Gagan Bassi
Β π± 925-505-6331
Β βοΈ gagan@cybertoppriority.com