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Pillar I — Sub-Service

Compliance Advisory

HIPAA, PCI, NY SHIELD, NYDFS Part 500, and cyber-insurance application support — framed as engineering, not paperwork.

Compliance done as defense, not as documentation.

Many of our clients touch one or more compliance regimes through their businesses, foundations, or family-office operations. We treat each as an engineering exercise: the controls that protect data are the same ones that satisfy auditors. The paperwork is the by-product.

What's Included

The work, in plain language.

Frameworks

  • HIPAA & HITECH
  • PCI DSS
  • NY SHIELD Act
  • NYDFS Part 500
  • NIST CSF & CIS Critical Controls

Cyber Insurance

  • Application & renewal support
  • Underwriter questionnaire prep
  • Control-gap remediation
  • Coverage advocacy with the broker

Vendor & Audit

  • Vendor security questionnaires
  • SIG / SIG Lite responses
  • Audit prep & auditor liaison
  • SOC 2 readiness for the principal’s businesses
Who this is for

For principals whose businesses face regulators or insurers.

If your operating company processes payment cards, handles health information, or carries a cyber insurance policy with a control-attestation requirement, you have a compliance program — whether or not anyone is running it.

Typical first 30 days

  1. Confidential intake
  2. Framework identification & gap analysis
  3. Control-gap remediation plan
  4. Documentation kit prepared for auditors
  5. Insurance broker briefed on improvements
Often combined with

Related services.

Risk Assessment

Senior-led discovery of digital exposure.

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Managed IT & Helpdesk

Concierge IT for the businesses behind the principal.

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Backup & Continuity

Encrypted backups and recovery drills.

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Begin a private conversation

A senior engineer responds personally.

NDA on first call. Typical reply within one business day.

Schedule a Call 516-779-8857