Compliance Consulting
Navigating regulatory frameworks like ISO, NIST, HIPAA, PCI-DSS, or GDPR can be overwhelming—especially without dedicated in-house experts. At MavericksTech, our Compliance Consulting service helps your organization meet complex cybersecurity compliance requirements with confidence and efficiency. Whether you're preparing for your first audit or maintaining annual certifications, our team ensures you’re always one step ahead.
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Key Offerings
- Identify all cloud assets and service endpoints
- Define testing boundaries (IaaS, PaaS, SaaS)
- Determine external vs internal cloud exposure
- Validate authentication and session management paths
- Account for multi-cloud environments (AWS, Azure, GCP)
- Align scope with compliance and business priorities
- Attempt privilege escalation in cloud identity chains
- Exploit weak IAM roles, keys, and trust policies
- Test container and serverless misconfigurations
- Attack cloud storage (S3, Blob, Buckets) access
- Probe APIs and web apps hosted in the cloud
- Discover vulnerable third-party services and tools
- Publicly exposed storage and services audit
- Insecure IAM roles and policies detection
- Lack of logging/monitoring in critical services
- Open ports, over-permissioned access, unused resources
- Key management and encryption flaws in KMS
- Alerts for exposed secrets and credentials
- Executive summary and technical breakdown
- Risk ranking based on impact and exploitability
- Visual attack paths and diagrams
- Remediation steps with cloud-native solutions
- Architecture hardening suggestions
- Retest and validation of fixed vulnerabilities
Real Success Stories
- Discovered exposed API with weak auth tokens
- Privilege escalation via misconfigured IAM role
- Hardened access control and traffic monitoring
- Enabled logging with real-time alerting
- Created repeatable testing process for each sprint
- Reduced attack surface by 70% post-remediation
- Identified public S3 buckets with sensitive data
- Blocked open database ports on cloud VPC
- Improved backup and encryption settings
- Introduced least privilege IAM across teams
- Created remediation runbooks for DevOps
- Found hardcoded secrets in environment files
- Reported and revoked exposed access keys
- Reported and revoked exposed access keys
- Implemented secret scanning in CI pipeline
- Added MFA to all cloud accounts
- Reviewed third-party tools and webhook risks
- Scanned entire AWS org for insecure services
- Locked down cross-account access to sensitive data
- Improved audit logging across services
- Helped document cloud IR processes for compliance
- Guided encryption-at-rest and in-transit setup
- Achieved HIPAA cloud controls alignment
Who Needs This?
Companies preparing for ISO 27001, NIST CSF, HIPAA, PCI-DSS, or GDPR audits
Organizations with growing regulatory pressure and limited in-house expertise
Businesses expanding into new markets or working with enterprise clients
MSPs and cloud vendors needing compliance readiness to win more clients
Any business handling sensitive data (PHI, PII, payment data, etc.)
Our Workflow
PROCCESS
Initial Consultation & Scoping
We understand your business, goals, and required compliance framework(s).
Gap Analysis & Risk Review
We assess your current security posture and identify what’s missing.
Policy & Control Development
We help build or update key documents, procedures, and controls.
Staff Training & Implementation
We guide your team in adopting and understanding compliance measures.
Audit Readiness & Support
We prepare your team and documentation for successful audits or assessments.
BENEFITS
Key Benefits
Avoid Fines & Legal Risk
Ensure full alignment with national and international security regulations.
Gain Audit Confidence
Walk into audits fully prepared, with complete documentation and control validation.
Reduce Complexity
We simplify jargon-heavy frameworks into clear, manageable steps.
Stay Continuously Compliant
Compliance isn’t a one-time event—we help you build a culture of security.
Industry Expertise
Our team has guided companies in healthcare, finance, SaaS, and critical infrastructure.
Enhance Incident Response & Threat Detection
Simulates real-world attack scenarios to improve security monitoring. Helps build better detection, response, and recovery strategies.
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Your questions answered
If you're new or looking for answers to your questions, this guide will help you learn more about our services and their features.
We support ISO 27001, NIST CSF, HIPAA, PCI-DSS, GDPR, CIS Benchmarks, and more.
Absolutely. We specialize in helping organizations become audit-ready from scratch.
Yes, we provide tailored policies, procedures, and forms specific to your framework.
We’ll build on what you have, conduct a gap assessment, and bring you up to full compliance.
We offer both one-time and ongoing support options depending on your needs.
Yes. We include security and compliance training for both IT and non-technical staff.