Understand the scope
Identify the systems, information, business activities and obligations that belong in the review.
Cyber Compliance
Cyber Compliance: turn requirements into a program you can evidence.
For growing organizations facing regulatory obligations, customer security reviews, cyber-insurance questions or an upcoming audit. Connect the requirements to controls, responsible owners and practical remediation.
Close the gaps
Prioritize control and policy changes, coordinate implementation and keep the risk register current.
Prepare the evidence
Organize reviewable records that show what is implemented, when it was tested and what remains open.
Match the approach to the obligation.
HIPAA security support
For covered entities and business associates, review risks to ePHI, administrative and technical safeguards, policies, vendor responsibilities and evaluation evidence. Scope physical safeguards with the people who manage facilities and devices.
NIST & CIS alignment
Use NIST CSF 2.0 to organize cybersecurity outcomes and CIS Controls to prioritize safeguards appropriate to the environment. These frameworks are not, by themselves, universal legal mandates or certifications.
SOC 2 readiness
Prepare scope, controls, evidence and remediation before an independent CPA firm’s examination. Readiness support is distinct from conducting the examination or issuing a SOC 2 report.
Customer & insurer reviews
Coordinate questionnaires, identify the evidence behind responses and record qualifications or exceptions. Avoid answering “yes” to controls that are planned but not yet operating.
Useful deliverables, connected to action.
- Requirements-to-controls map and prioritized gap assessment.
- Risk register with owners, decisions and remediation tracking.
- Policies and procedures aligned with actual operations.
- Evidence index with scope, collection dates and review responsibilities.
- Control testing and leadership-ready progress reporting.
The agreement defines which deliverables apply. Implementation can be delivered through CyberGuard; strategic decisions can be supported by Virtual CISO.
Keep preparation useful between reviews.
01 · Identify
Map systems, business risks and applicable requirements.
02 · Implement
Deploy agreed controls and assign remediation owners.
03 · Prove
Record dated evidence, coverage and exceptions.
04 · Verify
Retest controls and review changes on an agreed cadence.
Does this guarantee compliance or an audit result?
No. Your organization retains its obligations and decisions. NCB Cyber supports readiness and remediation; independent assessors and regulators make their own determinations.
Can you work with our existing IT provider?
Yes. We agree control owners, system access and change approvals with your internal team or MSP so that findings can move into practical work.
Frameworks and official references
- HHS: current HIPAA Security Rule
- NIST Cybersecurity Framework 2.0
- CIS Controls implementation groups
- AICPA: SOC 2 examinations
Reviewed September 11, 2026. Requirements depend on your activities, data, contracts and jurisdiction. Framework alignment and readiness work do not certify compliance.
Start with a Cybersecurity Control Review.
Discuss your environment, the controls you rely on and the evidence you need. We will agree the scope before any technical assessment or system access.