privacyLive
CCPA / CPRA Privacy Readiness
Help companies map personal data, update privacy notices, and prepare evidence for California privacy obligations
Data Readiness
Self-service readiness assessment for 12 data regulation frameworks
Explore RegulationsRegulation Topics
Technology companies face a growing web of data regulations — from consumer privacy and healthcare security to financial governance and AI accountability. Each framework has its own control requirements, evidence expectations, and audit patterns. We break them into three categories:
Privacy
Laws that govern how you collect, use, share, and delete personal data. These regulations give individuals rights over their information and impose obligations on data controllers and processors.
Security
Frameworks that mandate technical and administrative safeguards to protect sensitive data — payment cards, health records, financial information — from unauthorized access and breach.
Governance
Rules that require organizations to document risk management processes, maintain oversight structures, and disclose material incidents to regulators and stakeholders.
privacyLive
GDPR Operational Readiness
Help U.S. SaaS companies identify controller/processor roles, map data flows, and document lawful processing
privacyLive
COPPA Readiness
Help children-facing websites and apps review data collection, parental consent flows, and vendor handling
securityLive
FTC Safeguards Rule Readiness
Help non-bank financial-service businesses build information security programs and risk assessments
securityLive
HIPAA Security Rule Readiness
Help health-tech vendors document ePHI safeguards, access controls, audit logging, and risk analysis
securityLive
PCI DSS v4.0.1 Readiness
Help companies that touch payment-card data reduce scope and document cardholder-data flows
securityLive
NY SHIELD Act Readiness
Help companies holding New York resident data create reasonable security programs and breach-response procedures
privacyLive
State Privacy Law Patchwork
Help companies build reusable privacy operations for Virginia, Colorado, Texas, and similar state laws
governanceLive
SEC Cybersecurity Disclosure Readiness
Help public or pre-IPO companies document cyber-risk governance and incident materiality workflows
governanceLive
AI Governance / AI Regulatory Readiness
Help AI companies build model inventories, risk classifications, and NIST AI RMF mappings
governanceLive
EU DORA Readiness
Help fintech and ICT vendors document operational resilience, incident reporting, and third-party risk
audit-frameworkLive
SOC 2 Readiness
Prepare for SOC 2 Type 1 or Type 2 audits with controls, evidence workflows, and tool evaluations
Services
Four engagement tiers that meet you wherever you are in your compliance journey. Each is scoped to a specific regulation — select a topic above to see pricing and regulation-specific deliverables.
1
Readiness Sprint
2–4 weeksA tightly scoped assessment that tells you exactly where you stand and what it takes to get audit-ready.
Scoping & Discovery
- Stakeholder map & intake — identify every team, system, and data flow in scope
- System boundary definition — draw the line around what the regulation actually covers
- Framework recommendation — which standard, which level, which trust criteria apply
Assessment & Roadmap
- Control inventory — map your existing controls to the regulation's requirements
- Gap analysis with risk ranking — prioritized list of what's missing, ordered by exposure
- Evidence collection plan — what artifacts you need, who owns them, how often to refresh
- Executive readout — board-ready summary of posture, risk, and remediation cost
2
Remediation Program
1–4 monthsClose every gap identified in your assessment. We work alongside your team to implement controls, draft policies, and build an evidence machine.
Implementation
- Prioritized remediation backlog — sequenced by risk and effort so you fix what matters first
- Control implementation support — hands-on help configuring tools, writing procedures, and closing gaps
- Policy & procedure document set — complete, regulation-specific policy library ready for audit
Accountability & Tracking
- Owner matrix — every control assigned to a named person with clear accountability
- Evidence repository setup — structured storage so artifacts are audit-ready from day one
- Progress tracking & quality review — weekly status, internal QA before anything goes to an auditor
3
Audit Support
During audit fieldworkExpert coordination during formal audit or regulatory engagement so your team can stay focused on their day jobs.
Auditor Management
- Request tracker & triage — manage the pipeline of auditor requests so nothing falls through
- Evidence quality assurance — review every artifact before submission to avoid back-and-forth
- Auditor coordination — scheduling, communication, and expectation management
Team Enablement
- Control-owner coaching — prepare staff for interviews and walkthroughs
- Draft response management — write and review responses on behalf of busy teams
- Exception follow-up — if findings arise, manage remediation and re-testing
4
Continuous Compliance
Monthly or quarterlyCompliance is not a one-time event. Keep your evidence machine running, your reviews on schedule, and your organization ready for the next audit cycle.
Ongoing Operations
- Evidence calendar management — automated reminders and collection workflows on schedule
- Periodic access & vendor reviews — quarterly reviews that auditors expect to see
- Policy review cycles — annual refresh of policies and procedures with change tracking
Renewal Readiness
- Training refresh coordination — annual security awareness and role-based training
- Renewal preparation — pre-audit dry run so you're never scrambling before a cycle
- Regulatory change monitoring — track framework updates and adjust controls proactively
Select a regulation topic above to see framework-specific deliverables and pricing for each tier.