Risk &
Compliance
Compliance That Actually Reduces Risk
Compliance without security is theater. Endurance Security builds risk and compliance programs that satisfy auditors and meaningfully reduce your exposure, because we understand what attackers actually exploit, not just what frameworks require.
Led by our senior security practitioners, our risk and compliance engagements leverage deep hands-on experience with NIST CSF, ISO 27001, SOC 2, HIPAA, PCI-DSS, CMMC, and state-level regulatory requirements.
We deliver audit-ready documentation, evidence packages, and remediation roadmaps that your team can execute and maintain, not a one-time PDF that collects dust.
Risk & Compliance Services
- NIST CSF maturity assessments and roadmaps
- ISO 27001 readiness and implementation support
- SOC 2 Type I & Type II readiness assessments
- HIPAA security rule risk analysis
- PCI-DSS gap assessments and remediation
- CMMC Level 1, 2, and 3 readiness
- Enterprise risk management (ERM) program design
- Third-party vendor risk assessment programs
- Regulatory compliance monitoring and reporting
Risk Assessment
Methodology
Risk Identification
Comprehensive asset inventory and threat modeling to identify risks specific to your business environment and threat landscape.
Framework Mapping
Gap analysis against target frameworks with control mapping to identify overlaps, conflicts, and prioritized remediation needs.
Evidence & Documentation
Audit-ready evidence collection, policy documentation, and control implementation guidance aligned to assessor expectations.
Continuous Compliance
Ongoing monitoring procedures, control testing schedules, and executive reporting to maintain compliance posture year-round.
