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Compliance & Certification

Readiness, remediation and evidence for the frameworks your customers, contracts and regulators require.

What we do

We take you through readiness, gap assessment, remediation and evidence preparation for the framework you need. We check that your technical controls actually work, not just that the documents exist. When you’re ready, we hand you off to your auditor or assessor prepared to pass.

Who we work with

  • CISO and CIO
  • VP of Compliance
  • CTOs at SaaS companies
  • Facility security officers and contracts teams in the defense industry
  • CFO and general counsel

Deliverables

What you receive

  • A scored gap register
  • SSP and POA&M
  • Policies and Statement of Applicability
  • Evidence packages
  • Liaison with your auditor or C3PAO

Our method

How we deliver

  1. Scope and boundary

  2. Gap assessment

  3. Remediate and document

  4. Audit and assessor preparation

  5. Sustain and monitor

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Explore Compliance & Certification

Frameworks and regulations

Navigate Cyber Threats With Confidence and Compliance

Explore Frameworks and regulations

ITIL Compliance

Our ITIL Compliance Assessment is a comprehensive solution designed to help organizations comply with the Information Technology Infrastructure…

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SEC Compliance

Our SEC Compliance Assessment team offers unrivaled expertise, ensuring compliance and fostering investor confidence.

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SOX Compliance

Our SOX Compliance Assessment is a comprehensive solution designed to help public companies comply with the Sarbanes-Oxley Act (SOX) requirements.

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FINRA Compliance

Our FINRA Compliance Assessment is a comprehensive solution designed to help broker-dealers comply with the Financial Industry Regulatory Authority…

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FISMA Compliance

Our FISMA Compliance Assessment is a comprehensive solution designed to help federal agencies and their contractors comply with the Federal…

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CJIS Compliance

CJIS is a division of the Federal Bureau of Investigation (FBI) responsible for providing criminal justice information, including criminal history…

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CCPA Compliance

The California Consumer Privacy Act (CCPA) is a state law that came into effect on January 1, 2020, in California, United States.

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Privacy Compliance

A privacy cyber compliance assessment is an evaluation of an organization's privacy practices and policies to ensure they comply with applicable laws…

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SOC 2 Compliance

The Service Organization Control (SOC) 2 framework, created by the American Institute of Certified Public Accountants (AICPA) for service providers…

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GDPR Compliance

The General Data Protection Regulation (GDPR) sets forth stringent guidelines to protect personal data of EU citizens.

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HIPAA Compliance

Our HIPAA Compliance Service is a comprehensive, end-to-end solution designed to help healthcare organizations and their business associates adhere…

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PCI DSS Compliance

As experts in the realm of payment security, we provide comprehensive consulting solutions tailored to guide your organization in achieving and…

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Why CDA

Senior advisors. No integration agenda.

Why choose us

Nimble & Proactive

Accountability implementing cybersecurity strategies.

Results-Driven

Proven practices across five continents.

Battle-Hardened

Experience implementing safety measures for hundreds of companies.

Client testimonial

“I've worked with several cybersecurity companies in the past, but Cyber Defense Advisors was by far the most impressive, experienced, and well-organized.”

Jason ThackerCEO, White Badger

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