Compliance readiness
Requirements turned into controls, monitored and evidenced.
DVSN AI prepares organizations for the compliance frameworks their customers, regulators and insurers require. The engagement identifies gaps against the applicable framework, implements the technical and administrative controls, and maintains the evidence auditors and assessors ask for as part of normal operations. DVSN AI does not issue certifications or attestations; it prepares the organization for the assessor or auditor who does.
Every requirement traced to a control that exists and evidence that proves it.
- RequirementHIPAASOC 2
Access to patient records must be limited to the people who need it, and reviewed regularly.
- Control we put in place
Single sign-on with a second check, role-based access to the records system, and a quarterly access review.
- Evidence it produces
Sign-in and access logs, the quarterly review report with sign-off, and the list of accounts removed.
Every requirement in scope gets this treatment, and the evidence is collected as part of normal operations.
What is included
Service scope
Gap assessment
Evaluation of the current environment against the target framework, producing a ranked list of findings with remediation effort and cost.
Control mapping
Framework requirements mapped to specific technical controls, policies and owners so each requirement has an implemented, verifiable answer.
Policy and procedure sets
Written information security policies, acceptable use, access control, incident response and continuity procedures adapted to the organization.
Technical control implementation
MFA, encryption, logging, endpoint protection, backup, network segmentation and access reviews implemented and documented.
Evidence collection
Screenshots, configuration exports, logs and review records collected on a schedule and organized by requirement for the assessor or auditor.
Continuous monitoring and auditor liaison
Control status tracked continuously so drift is corrected between assessments, with technical participation in assessments, audits and insurance reviews.
How it is delivered
How the service runs
Frameworks in scope
Readiness is delivered against the frameworks Inland Empire and Orange County organizations are most often asked for.
- HIPAA for healthcare providers and their business associates
- PCI DSS for card-handling environments and SOC 2 readiness for service providers
- GLBA for financial services and cyber-insurance carrier questionnaires
| Control area | HIPAA | SOC 2 | PCI DSS | GLBA | Cyber insurance |
|---|---|---|---|---|---|
| Identity and access (SSO, MFA, reviews) | |||||
| Device protection and patching | |||||
| Data encryption and handling | |||||
| Backup and recovery testing | |||||
| Logging and monitoring | |||||
| Written policies and training | |||||
| Incident response plan | |||||
| Vendor and third-party review |
Most controls are shared, so preparing for one framework moves you most of the way to the next.
Controls implemented, not only documented
Policies describe controls that exist. Technical controls are deployed, verified and evidenced in the environment DVSN AI already manages.
- MFA, encryption, endpoint protection and logging enforced on every system in scope
- Access reviews and offboarding evidenced from identity and device platforms
- Network segmentation and backup isolation verified and recorded
- Findings tracked to remediation with owners and dates
Evidence as a by-product of operations
Evidence is collected on a schedule from the platforms in use, so the assessment period is a review, not a scramble.
- Configuration exports, logs and review records organized by requirement
- Continuous control monitoring with drift alerts
- Assessor and auditor liaison during the engagement
- Insurance questionnaires answered from current control state
Evidence is pulled from the platforms already in use on a schedule, so nothing is reconstructed from memory.
What sets DVSN AI apart
- Readiness delivered by the operator
- The controls are implemented by the team that runs the environment, so they stay in place after the assessment rather than decaying.
- Honest about scope
- DVSN AI prepares organizations for accredited assessors and auditors. It does not certify or attest, and it says so.
- Integrated with managed services
- Compliance monitoring continues under the managed agreement, so evidence is current at every assessment.
FAQ
Frequently asked questions
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