Compliance & Risk Management — HIPAA, PCI-DSS & SOX Guidance
Xperteks helps regulated businesses align IT, cybersecurity, cloud, and documentation practices with HIPAA, PCI-DSS, SOX, and business risk requirements.
What We Provide
- HIPAA Support: Support aligning IT, security, and documentation practices with HIPAA requirements for healthcare organizations and their partners.
- PCI-DSS Support: Guidance on aligning systems and practices that handle payment card data with PCI-DSS expectations.
- SOX Readiness: Readiness support for SOX-affected organizations, focused on IT controls, access management, and documentation.
- Cybersecurity and Compliance Alignment: Connecting your cybersecurity practices to compliance requirements so security and documentation work together.
- Documentation and Audit Readiness: Support documenting controls and practices so you are better prepared when an audit or assessment occurs.
Problems We Help Solve
- Uncertainty about which requirements apply to you
- Gaps between current practices and compliance expectations
- Limited documentation of security and IT controls
- Difficulty preparing for audits or assessments
- Cybersecurity practices that are not aligned to requirements
Frequently Asked Questions
What is IT compliance and risk management?
IT compliance and risk management is the practice of aligning your technology, security, and documentation with the regulations and standards that apply to your business, and managing the risks to your data and systems.
What is the difference between compliance and cybersecurity?
Cybersecurity is about protecting your systems and data from threats. Compliance is about meeting the documented requirements of regulations and standards, which often include security controls.
Does Xperteks help with HIPAA compliance?
Yes. Xperteks provides support and guidance to help healthcare organizations align their IT, security, and documentation practices with HIPAA requirements. We do not provide legal advice or guarantee compliance outcomes.