Compliance

Turn requirements into real controls.

Practical compliance services that help organizations understand their requirements, identify gaps, implement safeguards, and prepare for assessments.

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Meeting regulatory and contractual requirements involves more than producing policies or completing an assessment. Required safeguards need to be understood, implemented, maintained, and supported by evidence.

Zanarkand helps organizations translate compliance requirements into practical administrative and technical controls while identifying gaps that could create security or assessment risk.

Understand the requirement. Implement the control. Prove that it works.

More Than a Checklist

Compliance should reflect how your organization actually operates.

Core Compliance Capabilities

Practical support from initial assessment through ongoing compliance.

Zanarkand helps organizations understand applicable requirements, identify gaps, implement controls, develop supporting documentation, and prepare for formal assessments or audits.

Readiness & Gap Assessments

Evaluate the current environment against applicable requirements to identify missing controls, weak processes, and areas requiring remediation.

Risk Assessments

Identify threats, vulnerabilities, and operational risks that could affect regulated or sensitive systems and information.

Policies & Documentation

Develop and refine policies, procedures, system documentation, and supporting evidence aligned with compliance requirements.

Control Implementation

Translate requirements into practical administrative and technical safeguards across systems, users, and infrastructure.

Continuous Compliance Support

Maintain required safeguards, review changes, track remediation, and help keep compliance efforts aligned with the environment over time.

Assessment Preparation

Organize evidence, validate control implementation, address remaining gaps, and prepare stakeholders for audits or formal assessments.

From Requirements to Implementation

A practical path from compliance requirements to working controls.

Effective compliance work should produce more than a list of findings. Zanarkand helps move organizations from understanding requirements through implementation, validation, and ongoing improvement.

Assess

Review the current environment, documentation, and operational practices against applicable requirements to identify gaps and risk.

Plan

Prioritize findings, define remediation activities, and establish a practical roadmap for implementing required safeguards.

Implement

Deploy technical controls, refine administrative processes, and develop the documentation needed to support compliance.

Validate

Confirm that controls are operating as intended, collect supporting evidence, and prepare the organization for formal assessment.

Frameworks & Regulatory Environments

Compliance support grounded in the requirements that apply to you.

Different industries face different regulatory, contractual, and security requirements. Zanarkand helps organizations understand those obligations and translate them into practical controls, documentation, and ongoing processes.

Healthcare

HIPAA Security Rule

Support for healthcare organizations and business associates working to protect electronic protected health information and meet the administrative, physical, and technical requirements of the HIPAA Security Rule.

Gap Assessment Risk Analysis Policies Ongoing Compliance

Defense Industrial Base

CMMC & NIST SP 800-171

Guidance for defense contractors working to protect Controlled Unclassified Information, implement required security practices, document their environment, and prepare for CMMC assessment.

Gap Assessment NIST 800-171 SSP Development Assessment Readiness

Readiness & Gap Assessment

Review existing safeguards, policies, processes, and technical controls to identify areas that may not align with HIPAA Security Rule requirements.

Security Risk Analysis

Evaluate threats, vulnerabilities, likelihood, impact, and existing safeguards affecting electronic protected health information.

Remediation & Control Implementation

Address identified weaknesses through practical technical, administrative, and operational improvements.

Policies & Documentation

Develop or refine policies, procedures, and supporting documentation that reflect how safeguards are actually implemented.

Ongoing Compliance Support

Reassess changes, review safeguards, track remediation, and help maintain compliance efforts over time.

HIPAA Compliance Support

Build a compliance program that reflects your actual environment.

HIPAA compliance requires more than installing security tools. Organizations need to understand their risks, document their safeguards, implement appropriate controls, and maintain those protections over time.

Zanarkand helps healthcare organizations and business associates evaluate their current posture, address identified gaps, and strengthen both the technical and administrative elements of their HIPAA Security Rule program.

Need ongoing managed support? Healthcare+ combines managed IT, cybersecurity, and healthcare-focused compliance support. Explore Healthcare+

CMMC & Defense Contractor Support

Prepare for CMMC with controls that are implemented, documented, and defensible.

Defense contractors handling Controlled Unclassified Information need more than a checklist of NIST SP 800-171 requirements. Required practices must be implemented across the environment, documented accurately, and supported by evidence.

Zanarkand helps organizations identify gaps, develop required documentation, implement technical safeguards, and prepare for CMMC assessment.

Working toward CMMC Level 2? We can support the engagement from initial gap assessment through remediation, documentation, and assessment readiness. Discuss Your CMMC Environment

Gap Assessment

Review the existing environment against applicable NIST SP 800-171 and CMMC requirements to identify missing or insufficiently implemented practices.

Remediation Planning

Prioritize deficiencies, identify technical and administrative remediation activities, and establish a practical path toward compliance.

Control Implementation

Implement and refine security controls across identity, endpoints, networks, logging, access, configuration, and other areas required by the environment.

SSP & Documentation Development

Develop or update the System Security Plan, supporting policies, procedures, diagrams, and evidence so that documentation reflects the implemented environment.

Assessment Readiness

Validate implementation, organize supporting evidence, address remaining findings, and help prepare stakeholders for the formal assessment process.

Ways to Engage

Start with the level of support your organization needs.

Compliance engagements can range from a focused assessment to ongoing implementation and advisory support.

Find the Gaps

Assessment & Readiness

Evaluate your current environment against applicable requirements and identify the controls, documentation, or processes that need attention.

Start an Assessment

Close the Gaps

Implementation & Remediation

Turn assessment findings into practical technical controls, policies, documentation, and operational improvements.

Discuss Remediation

Maintain the Program

Ongoing Compliance Support

Get continued guidance as systems, requirements, documentation, and organizational risks change over time.

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Ready to Get Started?

Turn compliance requirements into a practical plan.

Whether you're preparing for an assessment, addressing known gaps, or building a stronger compliance program, we can help identify the right next step.

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