IT Compliance Management That Prepares You for Audits
Meet industry-specific requirements with systems built for compliance from the start.
"The greatest benefit was the ways they helped us prepare for our SOC audit. They add a real personal touch and things get done when they say they will."
IT Compliance Built Into Your Infrastructure
Compliance isn't something you add at the last minute before an audit. We build the required controls, documentation, and security measures into your IT infrastructure from day one to meet standards for CMMC, FINRA, HIPAA, and SOC compliance.
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CMMC Level 1 & Level 2
Defense contractors handling Controlled Unclassified Information (CUI) need CMMC certification. We help you prepare for assessment, implement the required 110 practices, and prepare your System Security Plan (SSP).
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FINRA
FINRA examiners want to see that you're protecting client data, monitoring for suspicious activity, and maintaining detailed records of system access and changes. We build those systems and keep the documentation organized so you're ready when examiners show up.
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HIPAA
One data breach can trigger OCR investigations, patient notification requirements, and significant fines. We implement the safeguards that protect patient information, maintain the audit logs HIPAA requires, and ensure your Business Associate Agreements reflect how your systems work.
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SOC
Your clients need proof that you're protecting their data before they'll sign contracts or renew. We build the security controls auditors test during SOC examinations and maintain the evidence that supports your Type 2 report throughout the year.
Complete IT Compliance Support
Technical Controls
✓ Access control and user authentication
✓ Data encryption and protection
✓ Network segmentation and isolation
✓ Security monitoring and logging
✓ Vulnerability scanning and remediation
✓ Incident response procedures
✓ Backup and disaster recovery systems
✓ Multi-factor authentication deployment
✓ Email and communication security
Operational Controls
✓ Compliance gap assessments
✓ Policy and procedure development
✓ Security awareness training
✓ Audit preparation and support
✓ Documentation and evidence management
✓ Risk assessment and management
✓ Vendor security assessments
✓ Compliance reporting and dashboards
✓ Ongoing compliance monitoring
How We Build Compliance Into Your Systems
Every business has unique compliance frameworks to monitor. We identify these specific to your industry so we all start at the same baseline.
With a complete understanding of industry-specific needs, we identify where you’re falling short today and what needs improvement.
We build the required controls and documentation into your systems so that auditors can confidently assess the security of your business.
Compliance is not a set it and forget it kind of thing. It requires ongoing monitoring of your systems and required documentation to stay compliant for years to come.
Frequently Asked Questions
We're not your average MSP.
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What compliance frameworks does TMGC support?
We specialize in CMMC (Cybersecurity Maturity Model Certification) for defense contractors, FINRA requirements for financial services, HIPAA for healthcare providers, and SOC 1/SOC 2 for service organizations. Each framework has specific requirements that we help you prepare for.
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How long does it take to become compliant?
Timeline depends on your current state and which framework you're targeting. CMMC Level 2 typically takes 3-6 months from start to certification. FINRA readiness and HIPAA compliance vary based on gaps. We create realistic timelines during the initial assessment.
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Do you handle the actual audit process?
We prepare you for audits by building compliant systems and organizing required documentation. The actual audit is conducted by certified third-party assessors, but we support you throughout the process and help address any findings.
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What's the difference between CMMC levels?
CMMC Level 1 covers basic cyber hygiene (17 practices). Level 2 requires advanced cybersecurity (110 practices) including NIST SP 800-171 controls. Most defense contractors need Level 2 to handle Controlled Unclassified Information (CUI). We’ll help you understand the specifics before implementation.
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Can you help if we're already non-compliant?
Yes. We conduct gap assessments, prioritize remediation based on risk and audit timelines, and implement the controls needed to bring you into compliance.
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Is compliance management included in your flat-rate pricing?
Yes. Compliance planning, control implementation, documentation, and ongoing monitoring are included in your monthly rate.