From gap assessment to audit-ready. Tech Cartographer builds practical compliance programs aligned to NIST CSF, SOC 2, HIPAA, CIS Controls, and more — sized for your business, not a Fortune 500.
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Compliance programs are for organizations that need to demonstrate security maturity — to regulators, customers, insurers, or auditors.
Deliverables
A compliance program that actually works — built to your framework requirements and scaled to your organization's size and maturity.
Gap Assessment Against Target Framework
A structured review of your current controls measured against your target framework — NIST CSF, SOC 2, HIPAA, CIS Controls, or CMMC. Clear gaps identified and prioritized.
Compliance Roadmap
A sequenced implementation plan with milestones, control owners, and timelines. Built around your audit date or compliance deadline so you know exactly where to focus each quarter.
Policy & Control Documentation
Written policies, procedures, and control evidence documentation required by your framework. Practical documents your team can actually implement and maintain — not boilerplate templates.
Audit Preparation & Ongoing Support
Readiness reviews before audits, support for auditor inquiries, and ongoing program management to keep controls current. Tech Cartographer can own the compliance program or support your team.
Let's talk about your framework requirements and where you stand today.