Solutions
Audit Coming Up? Let's Turn Compliance Chaos Into Confidence
SOC 2, HIPAA, PCI, CMMC—compliance requirements keep multiplying. Without expert guidance and the right systems, you'll spend more time on paperwork than growing your business. GXA brings order to the chaos.
Compliance Is No Longer "Nice to Have"
Your clients, partners, and insurers are demanding proof that you take security seriously. Without compliance certifications, you risk losing contracts, facing penalties, or being shut out of entire markets.
The Cost of Non-Compliance
Enterprise clients are requiring SOC 2 reports before signing contracts. Healthcare organizations face HIPAA penalties. Defense contractors need CMMC certification to bid on DoD work. Without compliance, you're leaving money on the table—or worse, facing regulatory action.
DIY Compliance Is a Full-Time Job
Compliance frameworks are complex. SOC 2 alone has 64+ controls across five trust service criteria. HIPAA has administrative, physical, and technical safeguards. Trying to manage this with spreadsheets and scattered documentation is a recipe for audit failure.
Signs You're Struggling with Compliance
Compliance Frameworks We Help You Navigate
Different industries face different requirements. GXA has experience helping clients achieve compliance across multiple frameworks.
SOC 2 Type II
Required for SaaS companies and service providers handling customer data. Demonstrates your security controls are tested and working over time. Enterprise clients increasingly require SOC 2 before signing contracts.
Common Industries: SaaS, Professional Services, Financial Services
HIPAA
Required for healthcare organizations and their business associates handling Protected Health Information (PHI). Non-compliance can result in significant fines and loss of patient trust.
Common Industries: Healthcare, Medical Practices, Healthcare Technology
PCI DSS
Required for any organization that processes, stores, or transmits credit card data. Failure to comply can result in fines, increased transaction fees, or loss of payment processing privileges.
Common Industries: Retail, E-commerce, Financial Services
CMMC
Required for defense contractors and their supply chain handling Controlled Unclassified Information (CUI). Without certification, you cannot bid on DoD contracts.
Common Industries: Manufacturing, Defense Contractors, Aerospace
Why Compliance Is So Hard
Audit Deadlines Create Panic
When an audit is 90 days away and you don't have your documentation in order, the scramble begins. Rushed compliance efforts lead to gaps, mistakes, and failed audits.
Documentation Is Overwhelming
Compliance frameworks require hundreds of controls, policies, and evidence artifacts. Without a system to manage it all, documentation becomes a full-time job—one you don't have time for.
Security and Compliance Are Different
Having good security doesn't automatically mean you're compliant. Compliance requires proving your controls exist, are documented, and are being followed—continuously.
Compliance Is Continuous, Not One-Time
Passing an audit once isn't enough. You need continuous monitoring, regular evidence collection, and ongoing policy updates to stay compliant year after year.
GXA's Compliance Approach: Expert Leadership + Automated Evidence
GXA doesn't just help you check boxes—we build a compliance program that protects your business and satisfies auditors. Our gShield vCISO Compliance tier combines expert leadership with enterprise-grade GRC platforms to make compliance manageable and sustainable.
Virtual CISO (vCISO) Leadership
Our vCISO team provides executive-level security leadership without the executive-level salary. We conduct risk assessments, develop security policies, create incident response plans, run tabletop exercises, and prepare you for audits. You get CISSP-certified expertise guiding your compliance journey.
Contact us for vCISO pricing
Enterprise GRC Platforms (Vanta / SecureFrame)
Our gShield vCISO Compliance tier includes access to Vanta or SecureFrame—the same GRC platforms used by fast-growing startups and enterprise companies. These platforms automate evidence collection, track control status, identify gaps, and keep you continuously audit-ready.
gShield vCISO Compliance (custom pricing)
Gap Analysis & Risk Assessment
Before you can achieve compliance, you need to know where you stand. Our vCISO team conducts comprehensive gap analyses against your target framework(s), identifies risks, and creates a prioritized remediation roadmap so you know exactly what to fix and in what order.
Included in vCISO engagement
Policy Development & Documentation
Compliance requires documented policies—information security, acceptable use, incident response, access control, and more. Our vCISO team develops policies tailored to your business and framework requirements, not generic templates that don't fit your operations.
Included in vCISO engagement
Continuous Compliance Monitoring
Compliance isn't a one-time event. Our GRC platforms continuously monitor your controls, automatically collect evidence, and alert you when something falls out of compliance. When your next audit comes around, you're already ready.
Ongoing with gShield vCISO Compliance
Why Trust GXA with Your Compliance?
We don't just help you achieve compliance—we've achieved it ourselves. GXA walks the walk.
- ISO 9001:2015 certified since January 10, 2019 (JAS-ANZ certified, annual audits)
- SOC 2 Type II attested—we meet the same security standards we help you achieve
- CISSP-certified leadership (George Makaye, President & CEO)
- 21 years serving North Texas businesses across regulated industries
- Three-time Inc. 5000 Honoree (2014, 2019, 2020)
Is This Right for You?
GXA Compliance Services Are For:
- Companies with 20-500 employees facing compliance requirements
- Healthcare organizations needing HIPAA compliance
- SaaS and professional services firms pursuing SOC 2
- Defense contractors requiring CMMC certification
- Companies losing deals because they lack compliance certifications
This Might Not Be Right If:
- You don't have any compliance requirements from clients, regulators, or insurers
- You're looking for a quick checkbox exercise rather than real security improvement
- Your organization is very small with minimal IT needs
- You're in retail, restaurants, or government (industries we don't serve)
Turn Compliance Pressure Into Competitive Advantage
Let's discuss your compliance requirements, assess your current state, and build a roadmap to achieve certification. With the right partner, compliance becomes a business enabler—not just a cost center.