Center of Excellence Security - Compliance Support Services

Compliance Support Services: Aligned by Default

Empowering your business to stay audit-ready and regulation-compliant – seamlessly, from policy to practice.

Compliance Support Services at COE Security

Illustration of a compliance advisor reviewing digital policy checklists with a corporate team. Surrounded by hexagon icons representing audits, policy development, regulatory frameworks like HIPAA and GDPR, staff training, and continuous monitoring. Background includes tech and legal motifs, with overlaid text: ‘Compliance Support Services by COE Security’

Our product security assessment service delivers comprehensive, proactive evaluations designed to uncover vulnerabilities and weaknesses throughout your entire product lifecycle- from initial design and architecture through development, testing, and deployment. Leveraging industry-leading methodologies and advanced tooling, we perform threat modeling, static and dynamic code analysis, dependency audits, and penetration testing that mirror real-world attack scenarios. This rigorous approach not only identifies hidden flaws in code, libraries, and integration points but also provides clear, prioritized remediation guidance to harden your products before they reach market. By partnering closely with your engineering and QA teams, we ensure our findings align with your release schedules and business goals, embedding security best practices into your SDLC and empowering you to deliver both innovative and resilient software solutions.

Define Security Requirements & Threat Modeling

Secure Design & Architecture Review

Development-Time Security Testing

Release Validation & Continuous Monitoring

Explore Our Extensive Suite of Compliance Support Services
Tailored to Safeguard Your Business Needs.

Compliance as a
Service

Automated control mapping and continuous audit monitoring combined with expert policy reviews, delivering real‑time compliance reporting, seamless regulatory updates, and prioritized remediation - minimizing risk, reducing overhead, and ensuring audit‑ready operations.

Legal Risk Review
in New Territories

Continuous jurisdictional legal‑security analysis with expert counsel, automated policy adaptation, and risk scoring - enabling safe market entry, regulatory adherence, and informed decision‑making across global operations.

Cyber Insurance
Audit

Assess security posture and risk exposure to validate cyber insurance readiness. Examine incident response plans, access controls, and past breach history to align with insurer expectations and minimize premium costs.

AI Ethical
Compliance Review

Automated ethics control mapping and continuous bias monitoring combined with expert policy reviews, delivering real-time ethics reporting, proactive standards updates, and prioritized remediation - minimizing bias, reducing liability, and ensuring ethics-aligned AI operations.

Software Compliance
Testing

Assess software components for adherence to regulatory and security standards by simulating misuse cases, analyzing code behavior, and verifying data handling practices. Validate encryption, access controls, and third-party dependencies to ensure compliance and reduce exposure.

Merger & Acquisition
Compliance Review

End-to-end regulatory gap analysis and control validation for target entities, paired with expert remediation planning - facilitating smooth transactions, reducing compliance liabilities, and ensuring seamless regulatory alignment.

Intellectual Property
Risk Review

Continuous IP asset discovery and legal‑security gap analysis combined with expert counsel, automated infringement monitoring, and remediation planning - protecting innovations, minimizing litigation risk, and ensuring global IP compliance.

Security Program
Development

Tailored governance framework design and policy creation paired with automated maturity assessments, strategic roadmaps, and expert training - building scalable security programs, aligning stakeholders, and driving measurable risk reduction.

Enterprise Security
Strategy Consulting

Strategic threat landscape analysis and roadmap development paired with automated KPI tracking, executive workshops, and expert advisory - aligning security investments with business goals and optimizing long‑term resilience.

Occupational Health and Safety Management Systems (ISO 45001)

Establish structured frameworks to identify workplace hazards, manage risks, and promote a safe environment. Integrate safety protocols with organizational processes, ensuring compliance, continual improvement, and employee well-being across physical, procedural, and behavioral safety domains.

Health Insurance Portability and Accountability Act (HIPAA)

Evaluate healthcare systems for confidentiality, integrity, and availability of Protected Health Information (PHI). Validate access controls, audit trails, and breach response to ensure compliance with HIPAA Privacy, Security, and Enforcement Rules across electronic, physical, and administrative safeguards.

Health Information Trust Alliance (HITRUST)

Conduct gap assessments against HITRUST CSF, integrating healthcare, cybersecurity, and risk management requirements. Review organizational policies, third-party risk, and control implementation across regulatory mappings to build a robust, certifiable security posture.

National Institute of Standards and Technology (NIST)

Map security programs to NIST Cybersecurity Framework functions-Identify, Protect, Detect, Respond, and Recover. Evaluate maturity of controls, risk assessments, and incident response plans to enhance resilience against evolving threats and compliance with federal best practices.

Information Security Management Systems (ISO/IEC 27001)

Assess ISMS policies and risk treatments aligned with ISO/IEC 27001 Annex A controls. Inspect asset management, access control, and operational security to reduce risk exposure and ensure continual improvement through internal audits and corrective actions.

NIST Special Publication 800-171

Evaluate security requirements for handling Controlled Unclassified Information (CUI) in non-federal systems. Review access controls, configuration baselines, and audit logs to meet federal compliance obligations and safeguard sensitive data in supply-chain ecosystems.

Center for Internet Security (CIS)

Benchmark security configurations using CIS Controls and Benchmarks. Perform control implementation reviews, vulnerability management, and system hardening to reduce attack surfaces and align IT infrastructure with industry-accepted cyber hygiene practices.

System and Organization Controls 2 (SOC 2)

Assess organizational controls against the AICPA’s Trust Services Criteria: security, availability, processing integrity, confidentiality, and privacy. Validate policies, access governance, and monitoring mechanisms to support SOC 2 Type I and Type II attestations.

Payment Card Industry Data Security Standard (PCI DSS)

Test cardholder data environments for segmentation, encryption, and secure processing. Inspect access control, vulnerability management, and transaction monitoring to meet PCI DSS requirements and reduce payment fraud and data breach risks.

New York Department of Financial Services (NYDFS)

Assess cybersecurity posture per NYDFS Part 500. Inspect governance, incident response, and encryption mechanisms for financial entities, ensuring alignment with regulatory requirements for risk-based controls and consumer protection.

Cybersecurity Maturity Model Certification (CMMC)

Review cybersecurity practices and processes across five maturity levels. Validate capabilities for safeguarding Federal Contract Information (FCI) and Controlled Unclassified Information (CUI), enabling compliance for defense contractors and DoD supply chains.

EU Cyber Resilience Act (CRA)

Evaluate digital products and embedded systems for cyber hygiene, secure development, and post-market support. Ensure compliance with mandatory CRA requirements for vulnerability handling, transparency, and resilience across hardware and software lifecycles.

California Consumer Privacy Act (CCPA)

Audit data collection and processing activities involving personal information. Validate consumer rights mechanisms, opt-out workflows, and breach notification procedures to ensure CCPA compliance and build trust in privacy-first operations.

Cyber Resilience Act (RED/EN-18031 Standard)

Analyze conformity of radio-connected products with cybersecurity mandates under RED/EN-18031. Review firmware update mechanisms, data protection, and authentication interfaces to meet market access criteria and strengthen resilience in IoT ecosystems.

ISA/IEC 62443 Standards

Assess industrial control systems against ISA/IEC 62443 security levels. Validate network segmentation, access controls, and system hardening in operational technology environments to minimize risk and support secure-by-design principles in critical infrastructure.

ISO/IEC 42001 (AI Management System)

Evaluate AI management practices under ISO/IEC 42001. Review algorithmic accountability, risk controls, and transparency measures to support trustworthy AI deployment and governance across ethical, legal, and technical dimensions.

General Data Protection Regulation (GDPR)

Assess personal data handling practices under GDPR principles. Inspect consent management, data minimization, and cross-border transfers to uphold data subject rights and demonstrate compliance with EU privacy and accountability obligations.

Key Features of Compliance Support Services

Join the Movement Toward Secure Solutions!

Why Partner With COE Security?

Your trusted ally in uncovering risks, strengthening defenses, and driving innovation securely.

Expert Team

Certified cybersecurity professionals you can trust.

Standards-Based Approach

Testing aligned with OWASP, SANS, and NIST.

Actionable Insights

Clear reports with practical remediation steps.

Our Products Expertise

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