Security Compliance
You’re managing two or three overlapping compliance frameworks like separate projects, and they need to run as one program.
Why Sparkhound as Your Security Compliance Partner
Gap Assessment First, Not Order-Taking
We compare your current controls against the frameworks that apply to your business before recommending technology, documentation, or remediation work.
One Control Map, Multiple Frameworks
We build a single NIST-aligned control set mapped to CMMC, HIPAA, GLBA, PCI DSS, and state privacy requirements, so you are not duplicating work across every audit.
Compliance as a Continuous Operation, Not a Scramble
Compliance runs as a managed program with control owners, evidence requirements, testing cadence, and remediation tracking, not a once-a-year audit fire drill.
How We Help
Security compliance services help your organization identify applicable requirements, close control gaps, and maintain the evidence needed for audits, customer reviews, and regulatory obligations.
CMMC 2.0 Readiness
CUI-boundary scoping, gap analysis against the 110 NIST SP 800-171 controls, System Security Plan development, POA&M management, and C3PAO assessment preparation.
HIPAA Security Rule Compliance
Risk analysis, access-control reviews, ePHI safeguards, encryption, and MFA enforcement aligned to HIPAA Security Rule requirements.
IT Compliance Services for the GLBA Safeguards Rule
Qualified Individual support, documented risk assessments, penetration-testing and vulnerability-scanning cadence, vendor oversight, and incident-response planning.
PCI DSS 4.0 and 4.0.1 Compliance
Scoping review, cardholder-data-environment controls, and support for current MFA and payment-page security requirements.
Multi-Framework Compliance Programs
A single control map, shared evidence model, and defined remediation plan for organizations managing multiple regulations, customer requirements, or security frameworks at once.
Security Compliance for Your Compliance Tech Stack
How We Work
Step 1: Assess Your Gaps
We compare your current controls against the framework or frameworks that apply to your organization and identify each requirement as met, partially met, or not met.
Step 2: Scope Your Regulated Data
We map CUI, ePHI, cardholder data, or other regulated-data flows to determine which systems, networks, users, and vendors are in scope.
Step 3: Implement the Controls That Close the Gaps
We build and document the technical, administrative, and operational controls required to address gaps. Where frameworks overlap, we use a single NIST-aligned control set to reduce duplicated work.
Step 4: Maintain Continuous Evidence and Monitoring
Recurring control testing, evidence collection, and risk-based reviews keep you assessment-ready throughout the year. Open work is managed through a documented POA&M with a named owner and target date.
What Our Clients Say
We needed a flexible partner who could respond and adapt to our needs. Sparkhound has exceeded our expectations every step of the way.
Eric Abrams, IT Manager, Noble Energy
Ready to See Where You Actually Stand?
Book a Security Compliance ConsultationFrequently Asked Questions About Security Compliance
What Is Security Compliance?
Security compliance is the ongoing work of meeting the security requirements that apply to your organization, documenting how controls operate, and producing evidence when an auditor, customer, insurer, or regulator asks for it.
What Is Information Security Compliance?
Information security compliance focuses on protecting, logging, storing, and retaining information. It includes the policies, technical safeguards, operational controls, and evidence a regulator, customer, or auditor may require.
What Is Cybersecurity Compliance?
Cybersecurity compliance applies compliance requirements to the systems, identities, monitoring, and controls that reduce cyber risk. It should operate as a continuous program rather than a one-time audit-preparation exercise.
What Frameworks Does Security Compliance Cover?
Security compliance can cover CMMC 2.0, the HIPAA Security Rule, the GLBA Safeguards Rule, PCI DSS 4.0 and 4.0.1, SOC 2, NIST CSF, NIST SP 800-171, and applicable state privacy requirements. The right scope depends on your contracts, industry, regulated data, and customer obligations.
What Is CMMC Phase 2, and When Does Third-Party Certification Become Mandatory?
CMMC Phase 2 requires third-party C3PAO certification for covered Level 2 contracts handling Controlled Unclassified Information. The requirement begins November 10, 2026. Confirm whether your contracts and data handling put your organization in scope before assuming a certification requirement applies.
Does the Louisiana Data Privacy Act Apply to My Company?
The Louisiana Data Privacy Act takes effect January 1, 2027. It applies to qualifying entities with more than $25 million in annual revenue or that process personal data for at least 75,000 Louisiana consumers, subject to exemptions and other legal considerations.
How Do Companies Manage More Than One Framework at Once?
Organizations can maintain one NIST-aligned control set mapped to each applicable framework. A control, owner, evidence source, and remediation task can often support more than one requirement, giving your team one program to manage rather than separate audit projects.
What’s the Difference Between a Compliance Audit and a Security Risk Assessment?
A compliance audit measures controls against a specific framework. A security risk assessment examines your broader environment to identify and prioritize risk through activities such as posture reviews, vulnerability scanning, and penetration testing.
What Does Non-Compliance Cost Compared With Running a Compliance Program?
Non-compliance can create emergency remediation costs, delayed contract approvals, audit findings, insurance complications, and lost staff time. A compliance program spreads the work across planned assessments, documentation, control testing, and remediation.
How Long Does It Take to Get Compliance-Ready for CMMC or HIPAA?
Compliance readiness usually takes several months from the initial gap assessment to assessment-ready controls. The timeline depends on your existing maturity, the number of gaps, the complexity of systems and data flows, and the remediation work required.