Compliance & Audit Readiness
Compliance has become a precondition for selling to the enterprise — and a moving target once you pass. RHC Solutions takes you from gap to certification and keeps you audit-ready afterward: we benchmark your controls against the framework you need, implement what is missing, build the evidence trail, and stand beside your team through the audit.
A failed or delayed audit can stall deals and erode trust; a rushed one becomes an annual fire drill. RHC Solutions treats compliance as an engineering problem, not a paperwork exercise. We map your current state against the target framework, prioritize the gaps that matter, and implement real technical and policy controls — access management, logging, encryption, change management — so the certificate reflects genuine security, not a binder. Then we put continuous evidence collection in place so your next audit is a routine checkpoint instead of a scramble.
What we deliver
Gap Assessment & Roadmap
We benchmark your current controls against the target framework, surface every gap, and hand you a prioritized, costed roadmap to certification.
Control Implementation
Hands-on design and implementation of the technical and policy controls auditors expect — IAM, logging, encryption, change management, and more.
Evidence & Documentation
Policies, procedures, and a continuous evidence-collection process so audit prep is a checkpoint, not a fire drill.
Audit Support
We prepare your team, liaise with the assessor, and help remediate findings so you certify on schedule.
Frameworks we cover
- SOC 2 Type I and Type II (Trust Services Criteria)
- ISO 27001 / 27002 information security management (ISMS)
- HIPAA security and privacy for healthcare data
- PCI DSS for payment card data and quarterly scanning
- NIST Cybersecurity Framework (CSF) and CIS Controls
- GDPR data-protection and SOX IT general controls (ITGC)
Frequently Asked Questions
Which compliance frameworks do you support?
How long does SOC 2 take?
What is the difference between SOC 2 and ISO 27001?
Do you help maintain compliance after certification?
Related services
Get audit-ready
Request a compliance gap assessment with a prioritized roadmap to your target certification.