Data centers operate in one of the most highly regulated environments, requiring adherence to global security, privacy, and operational standards. Non-compliance can lead to heavy fines, legal penalties, reputational damage, and even operational shutdowns. Our Compliance & Regulatory Services ensure that your data center meets all relevant industry regulations, reducing risk while optimizing security and efficiency.

Comprehensive Compliance & Regulatory Solutions

Compliance Readiness Assessments

Navigating compliance requirements can be overwhelming, especially as regulations evolve. Our Compliance Readiness Assessments help data centers identify gaps in security, documentation, and operational controls before an audit. We provide:

• Pre-Audit Evaluations & Gap Analysis – Identifying weaknesses in security policies, technical controls, and data handling practices.

• Risk & Compliance Scorecards – Measuring compliance maturity and developing a remediation plan.

• Custom Compliance Roadmaps – Creating step-by-step action plans to achieve full compliance before official audits.

• Policy & Procedure Development – Aligning internal documentation with industry and regulatory standards.

Regulatory Framework Alignment

Data centers must comply with multiple frameworks depending on their industry, location, and clientele. We ensure regulatory alignment with the following standards:

• ISO 27001 – International standard for information security management systems (ISMS).

• SOC 2 (Type I & Type II) – Compliance for security, availability, processing integrity, confidentiality, and privacy controls.

• NIST 800-53 & CMMC – Cybersecurity frameworks for organizations handling federal contracts and classified data.

• HIPAA – Required data protection measures for healthcare organizations handling patient information.

• GDPR & Data Privacy Laws – Compliance for handling and storing personal data in Europe and other global markets.

• PCI DSS – Ensuring secure payment processing and protection of credit card information.

• FedRAMP & FISMA – Compliance for cloud service providers working with the U.S. federal government.

Audit & Documentation Support

Compliance audits are complex and time-consuming. We simplify the process by providing end-to-end audit support, ensuring a smooth, stress-free compliance certification. Our services include:

• Pre-Audit Documentation Preparation – Ensuring all required policies, records, and controls are ready before an auditor arrives.

• Evidence Collection & Control Mapping – Aligning existing security controls with regulatory standards.

• Internal Compliance Testing – Conducting mock audits to ensure readiness for third-party auditors.

• Audit Liaison & Response Handling – Acting as your point of contact with auditors to answer questions and resolve findings.

Third-Party Vendor Compliance

Many compliance violations arise outside a data center’s direct control—through third-party service providers, hardware vendors, or software suppliers. We ensure security extends beyond your internal infrastructure by:

• Vendor Risk Assessments – Evaluating security, compliance posture, and operational risks of third-party vendors.

• Third-Party Compliance Audits – Reviewing contracts, service-level agreements (SLAs), and data protection measures.

• Continuous Monitoring & Reporting – Tracking vendor compliance to prevent security gaps and regulatory violations.

• Zero Trust Vendor Access Controls – Restricting access for external providers to only necessary systems while ensuring real-time monitoring.

Expert-Led Project Management for Compliance Initiatives

Achieving compliance is not a one-time task—it requires strategic planning, execution, and long-term governance. Our Project Management Team ensures:

• End-to-End Compliance Program Implementation – Overseeing the entire compliance lifecycle to align with industry regulations.

• Ongoing Compliance Maintenance & Updates – Ensuring security policies evolve with new regulatory changes.

• Stakeholder Training & Awareness Programs – Educating staff, contractors, and IT teams on compliance best practices.

• Compliance Technology Integration – Implementing SIEM, GRC (Governance, Risk, and Compliance) tools, and automated compliance tracking.

Boots on the Ground: Onsite Compliance & Security Support

Compliance is not just about documentation—it requires constant monitoring, enforcement, and quick response. Our Onsite Compliance Support (“Hands & Feet”) ensures:

• Real-Time Security & Compliance Monitoring – Tracking physical access, data flow, and system security.

• Incident Response & Policy Enforcement – Quickly mitigating compliance violations before they escalate.

• Audit Readiness Testing & On-Demand Support – Assisting during surprise inspections or regulatory audits.

• Secure Data Handling & Chain-of-Custody Verification – Ensuring compliant data transfers, destruction, and retention policies.

Why Choose Us?

We help data centers achieve, maintain, and streamline compliance by providing expert guidance, regulatory alignment, audit preparation, and vendor security oversight. Whether you need to prepare for an audit, align with industry standards, or manage third-party compliance, we ensure your data center remains secure and compliant at all times.

Get Audit-Ready & Secure Today

Contact us to discuss how our Compliance & Regulatory Services can help your data center achieve full compliance without costly delays or disruptions.