You don’t know what you don’t know. That’s the risk.
HIPAA, NIST CSF, and SOX mapped into a single assessment. Vulnerability scanning, physical walkthroughs, and administrative review — not a checkbox exercise.
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HIPAA Mapped45 CFR Aligned
NIST CSFFramework Based
AI-PoweredIntelligent Analysis
Most assessments tell you what’s wrong.
Ours tell you what to do about it — and in what order.
These are the moments organizations call us.
Not because something broke — but because something changed. An insurer asked a question they couldn’t answer. A contract required documentation they didn’t have. A regulator scheduled a review.
Your cyber insurance premium spiked.
Underwriters want documentation of your security controls. Without it, premiums climb — or coverage disappears entirely.
A client sent a security questionnaire.
75 questions. Most answers were “No” or “Don’t know.” The contract went to someone who had documentation ready.
You got hit once already.
You recovered, but nobody ever told you how they got in. The same gaps are still there. You need to know what to fix — and in what order.
Your IT tools might not be working together.
Antivirus, email filtering, backup, compliance software — none of it integrates, nobody’s validating it, and you have no way to know if you’re actually protected.
Not a checklist. A complete picture of your environment.
This is a comprehensive, multi-framework assessment that covers your entire environment — technical, administrative, and physical. Every finding mapped to the compliance frameworks your industry requires.
1
Technical Testing
Enterprise-grade vulnerability scanning that identifies unpatched software, misconfigurations, and security gaps across all endpoints and infrastructure.
2
Physical Site Assessments
We visit each location to evaluate facility access, workstation security, and physical safeguards — the things a remote scan will never catch.
3
Administrative Review
Policy documentation, vendor agreements, training programs, incident response readiness — everything an auditor or regulator will ask about.
4
Framework Mapping
Every finding mapped to HIPAA, SOX, NIST CSF, and CIS controls. Audit-ready documentation that satisfies regulators, insurers, and clients.
5
Actionable Remediation Plan
Prioritized by risk, with timelines. Not just “here’s what’s wrong” — but “here’s what to fix first, and here’s how.”
How we work with you.
A thorough assessment takes time. We don’t rush it — because a superficial review doesn’t protect anyone. Typical timeline: 2–4 months depending on your organization’s size and complexity.
Phase 1
Discovery
We scope your environment — locations, users, systems, vendors, and compliance obligations.
Phase 2
Technical Assessment
Vulnerability scanning, configuration audits, and patch analysis across all endpoints and infrastructure.
Phase 3
Administrative Review
Policy review, staff interviews, vendor risk analysis, and training evaluation.
Phase 4
Physical Walkthrough
On-site evaluation at each location — access controls, workstation security, environmental safeguards.
Phase 5
Analysis & Mapping
Findings mapped to HIPAA, SOX, NIST CSF, and CIS — audit-ready documentation for your industry.
Phase 6
Report & Review
Full written report plus a walkthrough session to review findings and prioritize next steps together.
What separates a real risk assessment from a checklist?
| Capability | Generic Assessment | CCI Assessment |
|---|---|---|
| Deliverable | Template questionnaire | Full-scope tailored assessment |
| Methodology | IT person guessing at answers | On-site walkthroughs + interviews |
| Scanning | No vulnerability scanning | Authenticated vuln scanning |
| Outcome | PDF you file and forget | Actionable remediation roadmap |
| Continuity | Same report every year | AI-powered annual analysis |
Questions we hear most.
How is this different from the assessments I’ve seen before?
Most assessments are remote checkbox exercises — a few pages, a pass/fail, and a false sense of security. Ours includes physical site visits, staff interviews, multi-framework mapping, and a prioritized remediation plan. The result is typically 80–120 pages of audit-ready documentation.
Is this only for healthcare organizations?
No. We assess organizations across healthcare, financial services, insurance, legal, manufacturing, and other regulated industries. The assessment maps to whatever frameworks apply to your industry — HIPAA, SOX, NIST CSF, CIS, and others.
How long does the process take?
Typically 2–4 months depending on your organization’s size, number of locations, and complexity. We don’t rush it — a thorough assessment is the only kind worth doing.
Will this replace our current IT provider?
It depends on what you need. Many organizations engage us for the assessment and then work with us on remediation and ongoing managed services. Others use the findings to guide their existing IT team. We’ll recommend what makes the most sense for your situation.
What happens after the assessment?
You receive the full report and we walk through it together. From there, you can engage us for remediation, ongoing compliance management, or managed IT and security services — or take the plan to your own team. The assessment stands on its own regardless.
Most assessments end with a report.
Ours ends with a plan you can act on.
If your insurance premium spiked, you lost a contract you should have won, or you just need to know where you stand — let’s talk.
Start a ConversationOr call us directly: 303.756.9401 — Option 2 for new inquiries