Compliance Services — Built Into Your Operations, Not Just Your Documentation
Compliance isn't a binder on a shelf. It's the security controls, policies, and technical configurations that actually protect data. Brivy IT helps Utah businesses achieve and maintain HIPAA, PCI-DSS, SOC 2, CMMC, and NIST compliance with real technical implementation.
Most compliance failures happen because someone checked boxes on a questionnaire without implementing the controls. The policy says all data is encrypted in transit. The reality is three employees use personal Gmail to send client spreadsheets. The policy says access is role-based. The reality is everyone shares the same admin password.
We start with your compliance framework requirements, map them to actual technical controls, implement those controls, and give you the documentation and evidence to prove it during audits.
HIPAA
Technical safeguards for healthcare providers, dental practices, and business associates — encryption, access controls, audit logging, breach notification.
PCI-DSS
Payment card security — network segmentation, encryption, access controls, and vulnerability management for businesses processing credit cards.
SOC 2
Trust service criteria for service organizations — security, availability, processing integrity, confidentiality, and privacy controls.
CMMC
Cybersecurity Maturity Model Certification for defense contractors — Level 1 and Level 2 preparation covering CUI protection.
NIST CSF
Flexible, risk-based cybersecurity framework applicable to any industry, any size.
NIST 800-171
Protecting Controlled Unclassified Information in nonfederal systems — required for government contractors.
A medical billing company needed HIPAA compliance for a new client contract. Their previous IT provider said they were compliant because they had antivirus and a firewall. Our gap analysis found: no encryption on laptops, no audit logging, shared login accounts, no incident response plan, and no BAAs with cloud vendors. We built the full technical safeguard program in six weeks. They passed their client’s audit on the first attempt.
How We Approach Compliance
Gap Analysis: Assess current environment against target framework. Every control mapped — in place, partially implemented, or missing.
Remediation Roadmap: Prioritized by risk and effort. Quick wins first, then systematic implementation.
Technical Implementation: We implement actual controls — encryption, access management, audit logging, segmentation, endpoint protection, backup verification.
Policy & Documentation: Compliance-ready policies, procedures, and evidence packages tailored to your framework.
Ongoing Maintenance: Continuous monitoring, regular reviews, and annual reassessments.
- ✓Need HIPAA, PCI, SOC 2, or CMMC compliance for contracts or regulations
- ✓Been told you're compliant but never had a real technical assessment
- ✓Preparing for an audit and need to close gaps
- ✓Want compliance built into IT operations, not as a separate project
- ✓Cyber insurance requires specific security controls
- ✗Just need a policy template — we focus on technical implementation
- ✗Have a mature internal compliance team needing only point consulting
- ✗Looking for a rubber stamp without actual security improvements
Frequently Asked Questions
Schedule a Compliance Consultation
Tell us which frameworks matter to your business and we'll scope a compliance roadmap.
Get Compliant — For Real
Gap analysis, technical implementation, and audit-ready documentation. No checkbox compliance.
Start the conversation with a free 10-minute consultation
Let’s discuss IT strategy, services, and business solutions & compliance concerns.
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