XG-03 · COMPLIANCE · COMPLY
Simplifying Compliance, Reducing Risk
Regulatory requirements are growing. Audits are getting more demanding. XOGENT takes ownership of your compliance program so you can focus on running your business.
Compliance requirements are growing more complex every year — and for most businesses, keeping up means pulling resources away from what actually drives growth. XOGENT's Cyber Liability Guard program takes the burden off your team by managing your entire compliance lifecycle, from framework selection and gap analysis to evidence collection and audit readiness.
01 / DELIVERABLES · COMPLIANCE SERVICES
Compliance Services
Automated Security Program Management
A living security program that continuously collects evidence, tracks control status, and keeps your posture aligned with your target framework.
Framework Mapping & Crosswalks
Map your existing controls across multiple frameworks simultaneously. Satisfy SOC 2, NIST, ISO, and more with a single unified control set.
Evidence & Audit Readiness
Automated and managed collection of audit evidence across your environment — continuously, not just at audit time.
Risk Register & Treatment Workflow
Identify, document, prioritize, and track remediation of risks with a structured workflow that satisfies auditor and board-level scrutiny.
Gap Analysis & Roadmapping
Understand where you stand today against your target framework — with a prioritized remediation roadmap and effort estimates.
Continuous Compliance Monitoring
Ongoing posture monitoring with real-time alerts when controls drift, policies expire, or new vulnerabilities affect your compliance status.
Vendor & Third-Party Risk Management
Assess, track, and manage the compliance posture of your vendors and partners to satisfy supply chain risk requirements.
02 / OUTCOMES
What Compliance Delivers
03 / FRAMEWORKS
Frameworks We Support
Whether you need SOC 2 for enterprise sales, NIST CSF for federal contracts, ISO 27001 for global credibility, CIS Controls for foundational hygiene, HIPAA for healthcare data, PCI DSS for payment processing, or FINRA for financial services — we map, manage, and maintain compliance across all of them.
SOC 2
Service Organization Control 2 — security, availability, and confidentiality trust service criteria for SaaS and service businesses.
NIST CSF
NIST Cybersecurity Framework — the gold standard for cybersecurity risk management and program maturity.
ISO 27001
International standard for information security management systems — required by many enterprise customers and global partners.
HIPAA
Health Insurance Portability and Accountability Act — required for any organization that handles protected health information.
PCI DSS
Payment Card Industry Data Security Standard — required if you store, process, or transmit cardholder data.
FINRA
Financial Industry Regulatory Authority cybersecurity requirements for broker-dealers and investment advisers.
Cyber Insurance
Document and maintain the security controls required by cyber liability underwriters to qualify for coverage and reduce premiums.
State Bar Rules
Ethical cybersecurity obligations for attorneys under state bar rules of professional conduct, including client data confidentiality requirements.