Compliance Services

Seashore IT helps small and mid-sized businesses achieve and maintain compliance across multiple frameworks. We handle the full lifecycle – from gap assessments and documentation to technical controls, stakeholder reviews, and employee training.

Compliance isn’t just about passing an audit. It’s about building the security posture that protects your business, wins contracts, and earns customer trust.

CMMC (Cybersecurity Maturity Model Certification)

Required for any company in the Defense Industrial Base (DIB) working with the Department of Defense. We’re CyberAB registered and have hands-on experience implementing CMMC controls for small DoD suppliers.

  • CMMC Level 1 and Level 2 readiness assessments
  • Gap analysis and remediation planning
  • Technical control implementation
  • System Security Plans (SSPs) and documentation
  • Policy and procedure development
  • Employee security awareness training
  • Ongoing compliance maintenance

Learn more about our CMMC services →

SOC 2 (Type I & Type II)

Required by enterprise clients and partners who need assurance that your company handles data securely. We help you build and demonstrate the controls that SOC 2 auditors look for.

  • Readiness assessments against Trust Service Criteria
  • Security, Availability, Confidentiality, Processing Integrity, and Privacy controls
  • Policy and procedure documentation
  • Evidence collection and audit preparation
  • Technical control implementation and monitoring
  • Ongoing compliance support between audit cycles

ISO 27001

The international standard for information security management systems (ISMS). We help you build and certify an ISMS that meets ISO 27001 requirements.

  • ISMS scoping and gap analysis
  • Risk assessment and treatment planning
  • Policy framework development (Annex A controls)
  • Statement of Applicability (SoA)
  • Internal audit preparation
  • Certification readiness support

HIPAA

Required for healthcare organizations and their business associates handling Protected Health Information (PHI). We implement the administrative, physical, and technical safeguards HIPAA demands.

  • Security Risk Assessments (SRA)
  • Administrative, physical, and technical safeguard implementation
  • Business Associate Agreement (BAA) support
  • Breach notification procedures
  • Employee HIPAA training
  • Ongoing compliance monitoring

Our Approach

We don’t just hand you a binder of policies and walk away. Our compliance process includes:

  1. Assessment – Understand where you are today vs. where you need to be
  2. Planning – Build a clear remediation roadmap with timelines and costs
  3. Implementation – Deploy technical controls and write documentation
  4. Training – Make sure your team understands their responsibilities
  5. Review – Coordinate with stakeholders and prepare for audits/assessments
  6. Maintenance – Keep you compliant ongoing, not just at audit time

Whether you need one framework or multiple, we scale to fit. Many of our clients start with one compliance requirement and expand as their business grows.

Get Started

Not sure which compliance framework applies to your business? We’ll help you figure that out. Reach out for a straightforward conversation about your requirements – no pressure, just clarity.