GOVERNANCE, RISK & COMPLIANCE (GRC)

Turn reactive compliance into a proactive strategy that keeps pace with evolving regulations, best practices, and an ever-shifting threat landscape.

Compliance Audit & Risk Assessment

HIPAA & HITRUST FOR HEALTHCARE ASSESSMENT

Protect patient data and meet regulatory demands with a comprehensive gap analysis of your security and compliance posture. Develop a clear plan to safeguard PHI, reduce risk, and confidently prepare for HITRUST certification.

PCI DSS FOR PAYMENT SECURITY ASSESSMENT

Keep cardholder data secure and protect brand trust. Identify gaps in payment systems, assess vulnerabilities in transaction flows, and align with PCI DSS requirements to reduce risk and ensure compliance – whether you’re online or in-store.

SOC2, ISO, NIST, & CIS ASSESSMENTS

Meet the security standards your partners and clients expect. Avertium evaluates your current controls and works with you on developing a clear roadmap to help you align with frameworks like SOC2, ISO 27001, NIST, and CIS – ensuring your organization can achieve and maintain those frameworks.

GDPR & CCPA ASSESSMENTS FOR DATA PRIVACY

Protect personal data and stay ahead of privacy regulations. Map how data is collected, stored, and shared to identify gaps, reduce compliance risk, and build a roadmap that supports global growth and data-subject rights.

Compliance Program Development

COMPLIANCE FRAMEWORK DEVELOPMENT

Design and implement a scalable, adaptable framework aligned with regulations like HIPAA, PCI DSS, GDPR, SOC2, ISO 27001, and NIST. Build the policies, controls, and structure your organization needs to support growth and keep pace with evolving standards.

SECURITY & GOVERNANCE CONFIGURATION

Optimize your technology investments to support security and compliance goals. We specialize in configuring tools from the Microsoft Security portfolio – like Entra for identity management, Intune for endpoint protection, and E5 Security for advanced controls – to align with scalable governance frameworks.

COMPLIANCE POLICY DEVELOPMENT & RISK MANAGEMENT

Create and refine compliance policies that align with regulations and address real-world risk. Strengthen governance, incident response, and risk management strategies to proactively mitigate exposure and stay ahead of regulatory change.

PROACTIVE COMPLIANCE COMPANY ADOPTION

Compliance takes more than policies – it takes informed, empowered people and processes. Through security awareness training, regulatory workshops, and executive education, embed compliance into your culture and equip teams to uphold security and regulatory standards.

Continuous Compliance & Policy Management

PENETRATION TESTING & VULNERABILITY

Proactively uncover vulnerabilities and validate compliance with quarterly or annual penetration testing. Stay resilient against evolving threats and ensure security controls meet HIPAA, PCI DSS, SOC2, ISO, and NIST standards.

ONGOING POLICY MANAGEMENT & REMEDIATION

Keep policies, frameworks, and controls up to date with evolving regulations and business needs. Extend your team with ongoing policy management and automate enforcement through tools like Microsoft Purview, Compliance Manager, and Entra ID.

QUARTERLY COMPLIANCE SCANNING & RISK ASSESSMENTS

Maintain compliance with recurring scans, posture assessments, and gap analyses. Stay aligned with frameworks like HIPAA, PCI DSS, GDPR, and SOC 2 while optimizing configurations across Microsoft Sentinel, Defender XDR, and Intune.

Compliance that works for our business...

"The HIPAA Compliance Program has been incredibly beneficial for us. Working with Avertium’s experts has helped us identify what's missing in our HIPAA program and understand how industry trends translate to specific compliance requirements for our business."

Cameron Miller, IT Manager at Southwest Service Administrators, Inc. | Avertium Customer

A trustworthy partner...

"Our large clients trust Avertium’s SOC reports to demonstrate our commitment to compliance, which helps streamline the audit process and builds trust."

Jack Bryant, IT Services & Support Manager at NotaryCam | Avertium Customer

Avertium takes a proactive approach to compliance...

"Avertium's programmatic approach and deep understanding of PCI helped us establish a process for perpetually being ready for an audit."

John Tracey, Compliance Manager at Consumer Cellular | Avertium Customer

We’ve never failed a security audit…

“They have a capable and competent team. They have an acute attention to detail, and they’re never afraid to call it like it is. They usually have their core recs, and then a broader scope of recs that really add a lot of value to things beyond PCI. We’ve never failed a security audit from a customer because of what we’ve established – Avertium has been a huge part of that success.”

Max Goldfarb, CISO at Internova Travel Group | Avertium customer

You really can’t put a price on the impact…

“You really can’t put a price on the impact – the value of the working relationship has been phenomenal. And it’s evolving every day.”

John Jeffries, CISO at The University of Tennessee Medical Center (UTMC) | Avertium customer