Compliance Assessments & Certifications
Compliance Assessments & Certification Readiness
Independent, expert guidance to help your organization achieve SOC, ISO, Healthcare, and PCI compliance with confidence.
Compliance Requirements Are Growing. Are You Prepared?
Organizations handling sensitive financial, operational, healthcare, and payment data face increasingly strict expectations from clients, regulators, and business partners. From SOC to HIPAA to PCI DSS, these frameworks require validated controls, proper documentation, and consistent governance. Many teams struggle with where to start, what the standards require, or how to close gaps before an audit.
Netlogic helps you navigate every step with clarity, strategy, and real-world expertise.
Comprehensive Assessments for Leading Compliance Frameworks
Whether you’re preparing for your first audit or strengthening an existing compliance program, we provide targeted assessments and readiness support for the most widely adopted industry standards.
Frameworks supported:
- SOC 1
- SOC 2
- ISO 27001
- ISO 27701
- ISO 22301
- ISO 42001
- HITRUST
- HIPAA
- PCI DSS
- PCI SSF
SOC 1 & SOC 2 Certification Readiness
SOC reports demonstrate to customers and partners that your internal controls protect sensitive data, financial processes, and service operations. Achieving SOC attestation helps maintain trust, prevent revenue delays, and meet contractual obligations.
SOC 1:
Supports organizations handling financial transactions and reporting processes.
SOC 1:
Evaluates controls across the Five Trust Services Criteria — Security, Availability, Processing Integrity, Confidentiality, and Privacy.
SOC Services
- SOC 1 Readiness Assessment
- SOC 1 Type 1 Report
- SOC 1 Type 2 Report
- SOC 2 Readiness Assessment
- SOC 2 Type 1 Report
- SOC 2 Type 2 Report
- International equivalents (ISAE 3402, ISAE 3000)
Your Compliance Advantage:
- Identify control gaps before the audit
- Strengthen governance and operational processes
- Meet client and partner requirements
- Reduce risk and prepare for recurring assessments
ISO 27001, 27701, 22301 & 42001 Implementation & Readiness
ISO frameworks help organizations operationalize security, privacy, business continuity, and AI governance. These certifications demonstrate a commitment to mature, standardized, globally recognized best practices.
ISO Standards Supported:
- ISO 27001 — Information Security Management
- ISO 27701 — Privacy Information Management
- ISO 22301 — Business Continuity Management
- ISO 42001 — AI Management System Security & Governance
Our Support Includes:
- Gap assessments
- Policy and control mapping
- Documentation review
- Remediation guidance
- Audit preparation
HITRUST & HIPAA Compliance Assessments
Healthcare organizations and vendors must meet strict requirements for privacy, security, and risk management. We help you prepare for audits, understand mandatory controls, and close gaps before issues arise.
Assessments Supported:
- HITRUST
- HIPAA Privacy & Security Rule
- Healthcare cybersecurity posture reviews
The Impact:
- Protect PHI and sensitive healthcare data
- Stay compliant with evolving regulations
- Reduce risk from breaches, AI misuse, and insider threats
PCI DSS & PCI SSF Readiness
Any organization handling cardholder data or payment applications must comply with PCI standards. We evaluate your environment against PCI requirements and help prepare documentation, remediation plans, and evidence needed for certification.
PCI Services:
- PCI DSS readiness
- PCI SSF assessments
- Network and application controls review
- Remediation tracking and support
Why Organizations Choose Netlogic for Compliance Support
- Deep experience across multiple compliance frameworks
- Clear communication for technical and executive teams
- Independent, unbiased assessments
- Practical remediation guidance that fits real-world operations
- Ability to consolidate and streamline overlapping frameworks
- Accelerated preparation for auditors and certification bodies
Our Assessment & Readiness Process
4-step walkthrough:
Discovery & Scoping
Identify compliance requirements, frameworks, and system boundaries.
Control Assessment & Gap Analysis
Review existing controls, policies, and processes against the standard.
Remediation Guidance
Provide clear, actionable recommendations to close gaps.
Audit Preparation
Support evidence collection, documentation, and readiness for your certification body.
