Risk & Compliance

Security First. Compliance by Design.

At PurpleBox Security, our Compliance services are designed with a "Security First" mindset, with a focus on documentation, evidence, and reporting that enable efficient and effective compliance.

Our risk and compliance services are delivered by an experienced team of experts, automated and streamlined by leveraging technology, and developed to balance security and compliance requirements with a "compliance by design" approach.

Supported Compliance Frameworks

We help you achieve and maintain compliance across all major regulatory frameworks.

  • ISO 27001
  • PCI DSS
  • HIPAA / HITECH
  • GDPR
  • CCPA
  • NIST CSF
  • NIST SP 800-53
  • SOC 1
  • SOC 2
  • COBIT
  • FFIEC
  • NERC-CIP

Our Services

Gap Assessments

Evaluate your current security posture against target frameworks to identify gaps, prioritize remediation, and build a compliance roadmap.

Risk Management

Identify, assess, and prioritize risks across your organization with qualitative and quantitative risk management methodologies.

Policy Development

Design and implement information security policies, standards, and procedures aligned to your compliance requirements and business objectives.

Remediation Planning

Develop detailed remediation plans with prioritized action items, ownership assignments, and milestone tracking to close compliance gaps.

Audit Preparation

Prepare your team for external audits with evidence collection, mock audits, and artifact organization to ensure a smooth audit process.

Ongoing Monitoring

Continuous compliance monitoring with automated controls testing, evidence collection, and real-time dashboards to maintain your compliance posture.

Navigate Compliance with Confidence

Our compliance experts guide you from gap assessment to audit-ready documentation across all major frameworks.