IT Risk Management & Regulatory Compliance
WynITSoul delivers comprehensive risk assessments, compliance programs, and audit-ready evidence packages for HIPAA, PCI-DSS, SOC 2, NIST CSF, and CMMC — protecting US businesses from regulatory fines and reputational damage.
Regulatory Compliance We Support
Non-compliance isn’t just a technical failure — it’s a business risk with fines, lawsuits, and reputational damage.
HIPAA Compliance
Healthcare organizations face up to $1.9M per violation. We conduct Security Risk Assessments, implement safeguards, and maintain audit-ready documentation.
PCI-DSS Compliance
Level 1-4 PCI compliance programs — network segmentation, CDE scoping, quarterly ASV scanning, penetration testing, and SAQ/ROC documentation.
SOC 2 Type I & II
We implement and maintain the Trust Service Criteria controls (Security, Availability, Confidentiality) and prepare you for independent SOC 2 audits.
NIST Cybersecurity Framework
End-to-end NIST CSF implementation covering all five functions: Identify, Protect, Detect, Respond, Recover — with maturity assessments and roadmaps.
CMMC 2.0
DoD contractors must achieve CMMC Level 1, 2, or 3. We conduct gap assessments, implement required practices, and prepare System Security Plans (SSP).
ISO 27001 & SOX
ISO 27001 ISMS implementation for international certification requirements and SOX IT general controls for publicly traded companies.
How WynITSoul Manages Risk & Compliance
Structured, evidence-based approach turning compliance obligations into a repeatable, sustainable program.
Risk Assessment & Gap Analysis
Comprehensive IT risk assessments identifying threats, vulnerabilities, and compliance gaps — scored by likelihood and business impact for prioritized remediation.
Policy & Control Framework
Developing or updating information security policies, procedures, and technical controls mapped to your specific compliance requirements.
Technical Remediation
Implementing required technical controls — encryption, access management, logging, vulnerability management — with documented evidence of compliance.
Vendor Risk Management
Third-party vendor assessments, BAA management, and supply chain risk reviews ensuring your partners meet your compliance obligations.
Continuous Compliance Monitoring
Automated compliance dashboards tracking control effectiveness, policy exceptions, and regulatory changes — with quarterly compliance reviews.
Audit Support & Evidence Packages
Preparing complete audit evidence packages, supporting external auditors, and managing audit findings through remediation to closure.
Compliance Program Deliverables
Know Your Compliance Gaps Before Auditors Do
Get a complimentary compliance gap assessment — we’ll map your current controls to your regulatory requirements and deliver a prioritized roadmap to compliance.