Compliance 

Assessment and Compliance Roadmap

As a cybersecurity provider, RITC Cybersecurity is dedicated to helping our clients assess and enhance its security posture in alignment with compliance frameworks like the Health Insurance Portability and Accountability Act (HIPAA) and SOC2 Type 1 and 2. Our role is to evaluate the client’s technical infrastructure, administrative processes, and physical security controls to ensure compliance with the compliance framework security requirements. This assessment is conducted through technical system reviews, documentation analysis, and interviews with key personnel to provide a clear understanding of the organization’s security posture.

This assessment represents a point-in-time evaluation of each client’s cybersecurity environment. Our recommendations for risk mitigation, priority activities, and timelines are based on the current threat landscape and operational risks at the time of assessment. However, as business operations evolve and cyber threats advance, security priorities may shift. To maintain continuous compliance and mitigate emerging risks, we recommend ongoing security assessments and proactive risk management strategies.

At RITC Cybersecurity our objective is to ensure that your company maintains a compliant security program that integrates robust technical, administrative, and physical controls. Our approach helps clients strengthen their security posture, protect sensitive data, and meet regulatory obligations while supporting business operations. By implementing industry best practices and proactive security measures, we help organizations stay resilient against evolving threats and maintain compliance.

HIPAA 

Secure ePHI with HIPAA Gap Analysis and Remediation Road Map

Have you looked at the confusing HIPAA assessment tools and even more confusing requirements online and realized you need help? We know new security, compliance, or audit requirements often seem like sales killers, but if you are prepared, they can be turned into assets and help you win deals to grow your company.

Breaches of ePHI are the top concern for healthcare IT organizations. RITC Cybersecurity’s team has years of experience working with hospitals and healthcare companies to implement the required physical, technical, and administrative controls to maintain HIPAA compliance. Our experienced assessors will audit your current HIPAA environment and provide a gap analysis, assessment, and remediation guidance that will simplify the HIPAA compliance process. Whether you are a HIPAA team of one or have an internal governance team, RITC Cybersecurity will create a plan that meets your needs for maintaining HIPAA compliance. With RITC Cybersecurity on your team, your internal team can focus on their KTLO activities.

RITC Cybersecurity’s HIPAA compliance team saves you time and resources because we have been both the assessor and the assessed, and we have the experience to navigate HIPAA requirements and, if needed, represent you to your clients. We utilize the technologies you already have and aren’t going to try to sell you the latest and greatest tool that will solve all your HIPAA compliance problems. Our team of cybersecurity and HIPAA compliance professionals will develop a roadmap broken down into activities by month and quarter that will help you stay on track for your next assessment. By following the roadmap and engaging with RITC Cybersecurity, your future HIPAA compliance will be simplified.

HiTrust

HITRUST validates security, privacy, and AI controls through its framework HiTrust CSF incorporates control requirements from 60 regulations that can be adjusted to meet the size and scope your companies risk based on your size and industry. HITRUST certification will help your company be compliant, be empowered to address evolving threats, and mature your IT practice. 

SOC2  Type 1 & Type 2 Support 

Do you need to complete a SOC2 Type 1 or 2 Audit to gain a competitive edge or meet a client requirement?

RITC Cybersecurity provides you with experienced team members who have been through years of SOC 2 audits. RITC Cybersecurity’s SOC 2 audit team saves you time and money because we have been both the auditor and the audited. We utilize the technologies and team you already have and aren’t going to try to sell you the latest and greatest tool that will magically complete your audit.

Our SOC 2 team will guide you through the readiness assessment, develop a clear plan to ensure audit success, and serve as your primary point of contact for evidence collection throughout the process.

PCI DSS 

Have you looked at the confusing PCI requirements in the PCI Self-Attestation Questionnaire from your bank or credit card processor and realized you need help?

RITC Cybersecurity has PCI Professionals (PCI-P) who can answer those questions. RITC Cybersecurity provides the help you need to complete self-assessment questionnaires, internal audits, and pre-audit preparation, and will work with your auditor and work with you to identify which controls you need for a SAQ (Self-Attestation Questionnaire).

CMMC 

Meeting CMMC audit requirement’s demands time, planning, and effort from every department in your organization. Before starting a CMMC audit organizations need to take the time to understanding their current cybersecurity posture. Knowing your cybersecurity posture involves identifying potential vulnerabilities, risks, and areas that need improvement. 

You need to engage a trusted third party to perform cybersecurity risk assessments, self-assessment questionnaires, and gap analyses to properly prepare for a CMMC audit. RITC Cybersecurity will help you understand your current cybersecurity posture and define a roadmap for aligning with the CMMC audit requirements. This may involve implementing technical controls, develop and define your cybersecurity policies, as well as begin comprehensive security awareness training.