Scope the requirements
Understand your business, data, systems, vendors, and obligations. Separate applicable requirements from frameworks that do not belong in your scope.
Compliance, in practice
We run your compliance.
Documented controls. Practical standards. Evidence you can use. We connect the requirements to the technology and the recurring work that keeps them current.
A working standard
From a requirement
to a routine.
We use a maintained control catalog to connect technical responsibilities, framework references, and evidence. The work is scoped to your business.
Establish the controls
Connect policies to technical work: identities, endpoints, email, access, recovery, vendors, and the people responsible for running them.
Keep the evidence useful
Maintain inventories, access reviews, recovery-test records, policy reviews, exceptions, and remediation notes that reflect the actual environment.
Run the review cycle
Assign owners and review dates. Follow up on gaps, track changes, and keep the work connected to your operating calendar.
Report what matters
Give leadership a clear view of priorities, unresolved risks, responsibilities, and progress. Make the next decision easier to understand.
Prepare for outside review
Organize the technical evidence for customers, insurers, assessors, and other reviewers, coordinating with your legal and compliance owners as needed.
Look inside the standard
One control.
Connected requirements.
Explore identity, recovery, or AI data boundaries to see how a defined control connects to reference mappings and practical evidence.
140Defined controls
20Control domains
13Active framework entries
Catalog counts describe our standard, not a customer’s compliance status. The registry also holds three frameworks for future mapping. Our AI standard is a draft.
A closer look at our standardIdentity & accessIAM-01
Every person.
Their own identity.
Unique user identities; no shared logins.
HIPAA
164.312(a)(2)(i) · 164.312(d)
SOC 2
CC6.1 · CC6.2
NIST CSF
PR.AA-01
ISO 27001
5.16
PCI DSS
8.2.1 · 8.2.2 · 8.3.1 · 8.3.11
FTC Safeguards
314.4(c)(1)
CIS Controls
5.1 · 5.2
NIST 800-171
3.3.2[b] · 3.5.2[a]
NYDFS
500.7
The evidence behind it
Named accounts, account reviews, and documented exceptions.
Select a framework to see its references.
Example from our control catalog; not a certification claim.
Defined controlMapped requirementsDocumented evidence
Scope matters
Start with the obligations
you actually have.
The framework does not determine the whole engagement. Your systems, data, contracts, risks, and review objectives do.
Healthcare
Support the technology safeguards, risk work, vendor coordination, and evidence behind the HIPAA obligations that apply to the organization.
Business assurance
Map relevant controls to SOC 2, ISO 27001, NIST, and customer requirements. Scope the engagement around the intended review and the systems involved.
Payments & financial information
Identify the payment, financial, or customer-information environment and the responsibilities your business owns before defining the technical work.
Contract requirements
Support technical readiness and evidence for applicable NIST and CMMC-related contract requirements, with qualified specialists involved where required.
SeriousIT supports implementation, ongoing operations, and evidence. Independent certifications and assessment decisions remain with the relevant assessors.
Start with a clear picture
What do you need
to be ready for?
A customer review, an insurance renewal, an acquisition, or a stronger operating standard. Let’s connect the requirements to a practical plan.