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Compliance Readiness
Access Point’s Compliance Readiness services help organizations prepare for and maintain alignment with regulatory, customer, and industry frameworks. Our cross-certified experts provide clarity, structure, and hands-on guidance across standards such as HIPAA, NYDFS, SOC 2, ISO 27001, PCI-DSS, and GDPR—ensuring your security and compliance efforts move forward with confidence.
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Growing compliance demands overwhelm internal teams
Organizations face expanding regulatory obligations and rising customer expectations. Without clear processes, documentation, and controls, compliance becomes a moving target—resulting in operational strain and increased risk.
Unclear requirements and inconsistent processes
Ambiguity around roles, evidence, and control expectations leads to missed tasks and compliance gaps.
Limited bandwidth and competing priorities
Internal teams are often stretched thin, making it difficult to maintain continuous compliance while supporting day-to-day operations.
High risk of audit failure or regulatory penalties
Insufficient documentation, poorly implemented controls, and lack of readiness can result in fines, lost opportunities, and delays.
Comprehensive, framework-aligned compliance support
Our Compliance Readiness services guide organizations through every stage of compliance—providing structure, clarity, and expert support to meet regulatory and customer expectations.
Framework-specific gap analysis and roadmap development
We evaluate your security program against requirements for HIPAA, NYDFS, SOC 2, ISO 27001, PCI-DSS, and GDPR, delivering a prioritized roadmap that outlines exactly what remediation steps are needed.
Policy, procedure, and documentation development
Our consultants build or refine your policies, standards, and processes to ensure they meet regulatory expectations and align with your organizational practices.
Control design and implementation guidance
We work with your technical and operational teams to implement or enhance the administrative and technical controls required for compliance.
Audit preparation and evidence support
We assist in gathering evidence, coordinating with auditors, and ensuring your organization is fully prepared for assessments, attestations, or regulatory reviews.
Ongoing advisory for continuous compliance
Our team provides regular check-ins, control reviews, and updates to maintain compliance year-round and adapt to changes in regulations or business operations.
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Engagement Types
What Our Clients Are Saying
The team blended really well together with our team at Jefferson. The Access Point team was always available and provided the right documentation. Overall, working with Access Point was a great experience for me.
Working with Access Point has been a game changer. Their expertise in cybersecurity, coupled with their strategic approach to risk management and ISO 27001 preparation was highly valuable. They provided actionable recommendations and aided our team in implementing measures appropriate to our needs, giving us confidence in our data protection.
The cyber risk to internet-connected organizations is real. Access Point has the knowledge, experience, and expert resources to support my cybersecurity, compliance, and audit needs. They know how to guide organizations through the minefield of cybersecurity, adeptly balancing and prioritizing compliance requirements and right-sized services ensuring the safety and resiliency of my data assets and applications. Access Point is my partner and CISO, and the reason I do not lay awake at night worrying about cybersecurity and compliance.
"Access Point is more than staff augmentation. We don't have someone that we're just assigning tickets to and they’re processing. We have someone who's helping leadership, helping to set strategy, and helping us answer our customers’ questions. When done right, it doesn't have to be an additional management headache.”
Access Point’s expertise in cybersecurity operations is remarkable. They helped establish our robust incident response team and implemented advanced monitoring and detection systems, tailoring solutions to our specific needs.
