COMPLIANCE & HIPAA

Compliance Isn't a Checkbox.
It's a Business Survival Requirement.

HIPAA, PCI, SOC 2, CMMC — managed compliance for regulated industries. We build the controls, maintain the documentation, and keep you audit-ready year-round — so a regulatory review never becomes a business crisis.

Find out where your compliance gaps are before an auditor does.

$0M

AVG. HIPAA PENALTY PER VIOLATION CATEGORY

$0K

MAX DAILY FINE FOR HIPAA NON-COMPLIANCE

0%

OF SMBS IN REGULATED INDUSTRIES LACK DOCUMENTED COMPLIANCE CONTROLS

0rd

MOST COMMON CAUSE OF HIPAA VIOLATIONS — IT MISCONFIGURATIONS

Sources: HHS Office for Civil Rights · Verizon DBIR · HIPAA Journal 2024

THE COMPLIANCE GAP MOST BUSINESSES IGNORE UNTIL IT'S TOO LATE

Compliance isn't just about avoiding fines. It's about protecting your patients, your clients, your contracts — and your ability to stay in business.

01

You assume compliance — but you don't verify it

Most businesses believe they're compliant because they've never been audited. That's not compliance. That's luck — and auditors and breach attorneys don't accept luck as a defense.

02

IT misconfigurations create compliance violations silently

The third most common cause of HIPAA violations is IT misconfiguration — systems set up incorrectly, access controls too broad, encryption missing. These aren't malicious. They're invisible without the right oversight.

03

Documentation gaps turn incidents into catastrophes

A breach with documented controls and a response plan is a manageable incident. A breach without documentation is a regulatory catastrophe. The paperwork isn't bureaucracy — it's your legal protection.

04

Regulations change — your controls don't keep up

HIPAA, PCI DSS, SOC 2, and CMMC all evolve. What was compliant two years ago may not be today. Without active compliance management, the gap between your controls and current requirements grows quietly.

Silotech Compliance & HIPAA eliminates every one of these — documented controls, IT configuration management, audit-ready documentation, and continuous regulatory monitoring — built into your environment from day one.

FRAMEWORKS WE MANAGE

One compliance partner across every regulatory framework your business faces.

Healthcare

HIPAA

Administrative, physical, and technical safeguards. BAA management, PHI access controls, breach notification procedures, and annual risk assessments — fully documented and maintained.

Financial

PCI DSS

Cardholder data environment scoping, network segmentation, access control, and quarterly vulnerability scanning — keeping payment processing environments audit-ready.

Enterprise

SOC 2

Security, availability, confidentiality, and privacy controls aligned to Trust Services Criteria. We build and maintain the control environment and documentation required for SOC 2 Type II.

Government

CMMC / NIST

Cybersecurity Maturity Model Certification alignment for defense contractors and government suppliers. NIST 800-171 controls implemented and documented for CUI protection requirements.

WHAT WE DO

Compliance managed continuously — not just at audit time.

Annual Risk Assessment & Gap Analysis

We identify where your current controls fall short of regulatory requirements — documented, prioritized, and mapped to a remediation roadmap.

Policy & Procedure Development

Written policies and procedures that satisfy auditor requirements — acceptable use, access control, incident response, data retention, and more. Built for your business, not copied from a template.

Technical Control Implementation

Encryption, access controls, audit logging, MFA, and network segmentation — the IT configurations that make your compliance policies real rather than theoretical.

Ongoing Compliance Monitoring

Continuous monitoring of your compliance posture — not a one-time assessment that sits on a shelf. We flag drift, update controls as regulations evolve, and keep documentation current.

Audit Preparation & Support

When an audit comes — scheduled or otherwise — we prepare your evidence packages, coordinate with auditors, and stand behind the controls we built. You're never facing an audit alone.

WHO IT'S FOR

Built for businesses where a compliance failure is also a business failure.

Healthcare

HIPAA · PHI protection · BAA management

Financial Services

PCI DSS · SOC 2 · Data privacy requirements

Government & Defense

CMMC · NIST 800-171 · CUI protection

Private Equity

Portfolio compliance standardization · M&A due diligence

Non-Profit

Grant compliance · Donor data protection · Audit readiness

Multi-Location

Standardized compliance posture across all sites

FREE ASSESSMENT

Is Your Business Actually HIPAA Compliant?

Download our HIPAA Compliance Checklist — the 25 controls every covered entity and business associate should have documented, tested, and maintained. Find out where your gaps are before an auditor does.

Checklist Covers

Administrative safeguards
Physical safeguards
Technical safeguards
BAA requirements & vendor mgmt
+ breach notification protocol →

GET STARTED

Don't wait for an audit to find your compliance gaps.

Schedule your free Compliance Assessment. We'll evaluate your current controls, identify gaps against your specific regulatory requirements, and give you a clear remediation roadmap — no obligation.

Or call us directly — we pick up.