Compliance & Regulatory Services

We help organizations navigate complex regulatory requirements and achieve compliance across industry-leading security frameworks. Our assessments are designed to satisfy auditor requirements while strengthening your actual security posture.

PCI DSS

Payment Card Industry Data Security Standard

Protect cardholder data with comprehensive penetration testing and vulnerability assessments that meet PCI DSS Requirements 6 and 11. We provide the documentation and evidence your QSA needs.

Network segmentation testing
Internal & external penetration testing
Application security assessment
Quarterly vulnerability scans

SOC 2

Service Organization Control 2

Demonstrate your commitment to security with SOC 2 Type I and Type II readiness assessments. We evaluate your controls against the Trust Services Criteria and help you close gaps before your audit.

Security control evaluation
Availability & processing integrity
Confidentiality & privacy controls
Continuous monitoring readiness

FedRAMP

Federal Risk and Authorization Management Program

Navigate the FedRAMP authorization process with confidence. Our team helps cloud service providers prepare for and maintain FedRAMP compliance at Low, Moderate, and High impact levels.

NIST 800-53 control assessment
Penetration testing per FedRAMP guidance
Continuous monitoring strategy
POA&M management support

HIPAA

Health Insurance Portability and Accountability Act

Safeguard protected health information (PHI) with security risk assessments aligned to HIPAA requirements. We help covered entities and business associates identify and address vulnerabilities.

Security risk analysis
Technical safeguard evaluation
Access control assessment
Breach prevention testing

NIST CSF

National Institute of Standards and Technology Cybersecurity Framework

Align your security program with the NIST Cybersecurity Framework. We assess your current maturity across all five functions — Identify, Protect, Detect, Respond, and Recover.

Framework maturity assessment
Risk management evaluation
Incident response readiness
Security architecture review

ISO 27001

International Information Security Standard

Prepare for ISO 27001 certification with a thorough gap analysis against Annex A controls. We help you build and refine your Information Security Management System (ISMS).

Annex A control gap analysis
Risk assessment methodology
ISMS documentation review
Internal audit support

Our Compliance Process

A structured approach that gets you audit-ready without disrupting your operations.

01

Gap Analysis

We assess your current security controls against the target framework to identify gaps and prioritize remediation efforts.

02

Remediation Support

Our team provides actionable guidance and hands-on support to address identified gaps and implement required controls.

03

Validation & Reporting

We perform validation testing and deliver auditor-ready documentation and evidence packages for your compliance needs.

Ready to Secure Your Digital Assets?

Don't wait for a breach. Contact Zero Lag Security today for expert penetration testing services.

Our security experts are available 24/7 to discuss your penetration testing needs and provide a free consultation.