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.
Security compliance means proving — to auditors, customers, and regulators — that your security controls meet a recognized framework such as SOC 2, ISO 27001, HIPAA, or PCI DSS. RHC Solutions takes you from gap assessment through controls, evidence collection, and audit support so you become certified and audit-ready, and stay that way year over year.
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.
SOC 2 vs. ISO 27001 vs. HIPAA vs. PCI DSS
These frameworks overlap more than they differ — a strong control set (access management, logging, vulnerability management, incident response) satisfies most of them at once. RHC maps your controls across frameworks so a single program supports multiple audits, and so evidence collected for one — for example the penetration testing that PCI DSS requires and SOC 2 expects — counts toward the others.
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
Cyber Security
Threat detection, IAM, vulnerability management — the controls behind the certificate.
ExploreCISO as a Service
Fractional security leadership to own the compliance program and board reporting.
ExploreZero-Trust Architecture
Never trust, always verify — across identity, devices, network, apps & data, aligned to NIST SP 800-207.
ExploreGet audit-ready
Request a compliance gap assessment with a prioritized roadmap to your target certification.