R7G Services
Compliance Readiness
Gap assessments, control mapping, evidence collection support, and audit preparation for HIPAA, PCI-DSS, SOC 2, cyber insurance applications, and client security questionnaires.
Frameworks we cover
We work with the compliance frameworks that matter to small businesses
Compliance requirements vary by industry, size, and client base. We focus on the frameworks most commonly required by regulators, insurers, and enterprise clients.
HIPAA
We help healthcare organizations, business associates, and covered entities meet HIPAA Security Rule requirements — administrative, physical, and technical safeguards — and document them for auditor review.
- Risk analysis and risk management
- Access control and audit controls
- Workforce training documentation
- Business associate agreement review
- Breach notification procedures
PCI-DSS
If you accept, store, transmit, or process payment card data, PCI-DSS applies to your organization. We help you understand your scope, meet the requirements, and prepare for your SAQ or external QSA assessment.
- Cardholder data environment scoping
- SAQ selection guidance
- Network segmentation review
- Logging and monitoring requirements
- Quarterly vulnerability scan coordination
SOC 2 Type I / II
SOC 2 is increasingly required by enterprise clients before signing vendor agreements. We help you build the controls and documentation needed to pass a Type I audit and maintain the posture required for Type II.
- Trust Services Criteria mapping
- Control framework implementation
- Evidence collection and management
- Security policy documentation
- Auditor coordination support
Cyber Insurance
Cyber insurance applications are now effectively security assessments. Insurers ask detailed questions about MFA, backups, endpoint protection, and incident response. We help you answer accurately — and improve your posture before applying.
- Application questionnaire review
- MFA and backup coverage verification
- Policy and control documentation
- Gap remediation before submission
- Renewal preparation
Client Security Questionnaires
Enterprise clients increasingly send security questionnaires before awarding contracts. We help you respond accurately, build the evidence to back up your answers, and avoid blanket responses that expose you to liability.
- Questionnaire review and completion
- Evidence gathering and organization
- Gap identification and remediation
- Vendor risk management program setup
NIST CSF / CIS Controls
The NIST Cybersecurity Framework and CIS Controls provide practical roadmaps for security program maturity. We assess where you stand against these frameworks and build a prioritized plan to improve.
- Current state maturity assessment
- Control mapping and gap analysis
- Prioritized remediation roadmap
- Executive-ready maturity report
How it works
Five steps from gap assessment to audit-ready
Scope and framework selection
We identify which frameworks apply to your organization and confirm the scope of the engagement.
Gap assessment
We review your current controls, policies, and documentation against the selected framework requirements.
Remediation roadmap
You receive a prioritized list of gaps with specific, actionable steps to close each one.
Evidence collection support
We help you gather, organize, and format the evidence auditors and assessors will ask for.
Audit preparation
We prepare you for the audit process, review your responses, and support you through the assessment.
FAQ
Frequently asked questions
Does R7G Tech certify us as compliant?
No. Official compliance certifications (SOC 2, PCI-DSS QSA, HIPAA) require a qualified independent auditor or assessor. We help you prepare for that audit by identifying and closing gaps before the auditor arrives — so you are ready when the time comes.
Which compliance frameworks do you support?
We support HIPAA security rule readiness, PCI-DSS SAQ and full assessment preparation, SOC 2 Type I and II readiness, NIST CSF alignment, cyber insurance readiness, and third-party vendor security questionnaires.
How long does a compliance readiness engagement take?
A typical initial engagement runs 4–8 weeks depending on your organization size and how much documentation exists already. We work at your pace.
What if we have almost no security documentation in place?
That is common and expected. We start from where you are. Part of our engagement is helping you build the policies, procedures, and evidence you need — not just telling you what is missing.
Can you help us respond to a cyber insurance questionnaire?
Yes. We can review your application, map your current controls to the insurer requirements, identify gaps that may affect your premium or coverage, and help you address them before you submit.
Start your compliance readiness engagement
Not sure which framework applies to your organization? We will help you figure that out on the first call — at no cost.