Compliance — documented, defended, re-assessed.
CMMC, SOC 2, HIPAA, PCI, FFIEC, NYDFS 23 NYCRR 500. Assessed against the framework that actually applies to you, mapped to your controls, defended in front of auditors. Re-assessed every 12 months with evidence.
Compliance engagement scope
Framework selection + gap analysis
Which framework applies (or which combination), based on your industry, jurisdiction, customer contracts, and data types. Current-state gap analysis against that scope.
Control mapping
Your existing technical and procedural controls mapped to the framework's required controls. Evidence requirements documented for each.
Evidence repository
Audit-ready evidence collected, versioned, timestamped. Lives in a repository you control — not a vendor system you'd lose access to on contract termination.
Pre-audit dry-run
Internal walkthrough with our team playing the auditor. Issues surfaced and remediated before the real assessor arrives.
Auditor liaison
We attend assessor meetings, answer follow-ups, manage evidence requests. Your internal team stays focused on operations, not on assembling SharePoint folders.
Annual re-assessment
Same scope, re-run yearly. Drift surfaced before it becomes a finding. Continuous-compliance posture rather than every-three-year scramble.
Industries this fits best
The pattern works anywhere; these are where the operational lift is most visible.
Healthcare
HIPAA Security Rule + HITECH; BAA management.
Financial Services
FFIEC, GLBA, NYDFS 23 NYCRR 500, SOX ITGC.
Legal
Bar-association data-protection expectations, client-privilege preservation.
Government / Defense supply chain
CMMC 2.0, NIST SP 800-171/172.
Standard versions should be verified from the official source before contractual reliance.
Questions before we start.
Can EFROS issue a SOC 2 report?
No — SOC 2 reports are issued only by licensed CPA firms. We prepare your environment, evidence, and policies so the CPA firm's assessment is straightforward and the report is favorable.
We're already compliant — why re-assess?
Configurations drift, employees leave, vendors change, frameworks update (PCI DSS v4.0.1, NYDFS amendments, NIST CSF 2.0). Continuous re-assessment catches drift before it becomes a finding.
Can you defend us in front of regulators?
We document, prepare, and liaise. Legal representation in front of regulators remains with your law firm — we coordinate evidence and technical responses with them.
Start with your domain.
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