Compliance-Ready Software
Software built and reviewed against SOC 2, HIPAA, and GDPR requirements from the start, not bolted on before an audit.
Compliance work is cheapest when it's a design constraint from day one and most expensive when it's retrofitted before an audit. We build with SOC 2, HIPAA, and GDPR requirements in mind from the architecture stage, and we do gap analysis and audit prep for systems that already exist.
What this covers
- SOC 2, HIPAA, and GDPR gap analysis for existing systems
- Audit-ready architecture for new builds — access controls, data retention, and logging designed in, not added later
- Audit trails for AI-assisted decisions, for teams that need to show how a system arrived at an outcome
- Data handling review for regulated industries — insurance, healthcare, fintech
Our approach
We work from the actual requirements of the framework you're targeting, not a generic checklist. HIPAA, SOC 2, and GDPR each pull in different directions on data retention and access, and treating them identically creates gaps in all three.
What "compliance-ready" means in practice
- Access control — roles and permissions that match people's jobs, reviewed and logged.
- Audit trails — a reliable record of who changed what and when, including automated and AI-assisted decisions.
- Data handling — collection, retention and deletion that match the framework's requirements.
- Change management — reviewed changes, tested releases and the ability to roll back.
- Vendor choices — hosting and third-party services that support the agreements your framework needs.
How an engagement runs
For an existing system we start with a gap analysis against the framework you are targeting and a prioritized list of fixes. For a new build, the same requirements become part of the architecture before the first feature. Either way, you end up with the controls, the evidence an auditor will ask for, and documentation of how the system meets each requirement.
Questions we hear
Do you certify our system? No — certification comes from an independent auditor. We build and document the controls that audit looks for.
Related
- Healthcare Industry Solutions
- Fintech Industry Solutions
- Insurance Industry Solutions
- AI Data Validation
Discuss Compliance Requirements
Tell us which framework you're targeting and where your current system stands.