Cybersecurity Compliance ServicesOne compliance practice. Three dedicated programs. Every framework SMBs actually face.

Cybersecurity compliance services align an organization’s technical controls, written policies, and audit evidence to a specific standard, then prove that alignment to auditors, regulators, customers, or insurers. The work spans gap assessment, technical remediation, policy authorship, vendor and supply chain risk management, evidence collection, and audit support. On-Site Technology runs three dedicated specialty programs: CMMC Compliance Readiness, Cyber Insurance Readiness, and PCI DSS Standard Compliance. We also run umbrella coverage for SOC 2, NIST CSF 2.0, ISO 27001:2022, HIPAA, NY DFS 23 NYCRR 500, GLBA, and GDPR.

For most U.S.-only SaaS and professional service firms, SOC 2 Type II is the default trust signal because that’s what enterprise procurement teams ask for. ISO 27001 becomes relevant when international customers, government deals, or regulated buyers in Europe and Asia enter your pipeline. The two standards overlap heavily, so a SOC 2 readiness program builds most of the foundation for ISO 27001 certification later. We help you sequence the two so you don’t pay for the same control work twice.

For a Level 4 merchant with a clean scope (such as a fully outsourced payment page), readiness can run six to ten weeks. For a Level 2 or 3 merchant with cardholder data flowing through internal systems, expect four to nine months covering scoping, segmentation, ASV scan readiness, MFA enforcement, logging buildout, and evidence collection. PCI DSS v4.0.1 is now in full effect (the 51 future-dated requirements became mandatory 31 March 2025), so the bar is meaningfully higher than 3.2.1. Full program detail on our PCI DSS Standard Compliance page.

The 23 NYCRR 500 Amendment 2 phased in across three waves: governance, encryption, and incident response on 1 November 2024; vulnerability scans, access privileges, monitoring, and training on 1 May 2025; and expanded MFA plus written asset inventory procedures on 1 November 2025. The first annual certification covering calendar year 2025 is due 15 April 2026, and applies to all NY-licensed financial institutions and any covered entity above the limited exemption thresholds. We map your environment to each effective-date wave and produce the evidence the cert requires.

NIST CSF 2.0, finalized in February 2024, added a sixth function called GOVERN that sits alongside the original five (Identify, Protect, Detect, Respond, Recover). GOVERN covers cybersecurity strategy, organizational roles, policy, oversight, and supply chain risk management as a first-class control category. The framework also expanded its scope beyond critical infrastructure to all organizations and added implementation examples. If you mapped to CSF 1.1 in the past, you need a refresh against the new GOVERN subcategories, especially GV.SC (Cybersecurity Supply Chain Risk Management).

Vendor and supply chain risk is a first-class control under NIST CSF 2.0 GV.SC, SOC 2, ISO 27001:2022 (Annex A.5.19–A.5.23), and PCI DSS Requirement 12.8. We build a vendor inventory tied to data classification, collect SOC 2 reports and security exhibits for every critical vendor, score each vendor against your risk tier, and maintain BAAs / MSAs / DPAs in a single repository. Reportable vendor incidents feed back into your incident response runbook, and quarterly vendor reviews produce the evidence auditors now require.

Yes. HIPAA does not require a full-time security officer; it requires a designated Security Official under 45 CFR 164.308(a)(2). For small practices and digital health vendors, that role is most often outsourced or fractional. We deliver the Security Risk Analysis, technical safeguards, written policies, BAA program, and breach response procedures, plus serve as the documented Security Official function for clients who don’t have one in-house. The standard scales down for small organizations as long as the analysis and documentation are present.

CMMC 2.0 is built on top of NIST SP 800-171. If you handle Controlled Unclassified Information for the DoD, you already have a NIST 800-171 obligation under DFARS 252.204-7012. CMMC adds a third-party assessment requirement on top of that obligation for most contractors, plus the ability to prove your SPRS score. You don’t pick one or the other; CMMC is the certification that your NIST 800-171 work is real. Full program detail on our CMMC Compliance Readiness page.

Yes. Compliance work is delivered 100% remotely. Discovery, gap assessment, policy authorship, vendor risk reviews, evidence collection, and audit liaison all happen over Microsoft Teams, screen-shares, secure document portals, and direct configuration access to your tenant. On-Site Technology is headquartered in New Jersey, with deepest engineering capacity in Northern NJ, the NYC metro, Pennsylvania, and South Florida, but that’s a capacity note, not a service boundary. If your business operates in the United States, we can run your compliance program.

Cyber insurance underwriters now require evidence of MFA, EDR, immutable backup, written incident response, employee training, and vendor risk management before they bind a policy. These are the same controls that NIST CSF 2.0, SOC 2, and ISO 27001 require. A compliance program built to any modern framework typically clears 80%+ of the insurance application requirements as a side effect. Our Cyber Insurance Readiness program maps the underwriter questionnaire directly to your existing controls and remediates the gaps that would trigger denial, exclusion, or sub-limit.

Frameworks vary, but the durable list includes: written information security policy, asset inventory, data flow diagram, risk assessment and treatment plan, access control list with periodic reviews, MFA enforcement evidence, vulnerability scan results, penetration test report, security awareness training records, incident response plan with at least one tabletop exercise, vendor risk assessments and BAAs / MSAs, change management records, backup and restore evidence, and a board or executive review of the program. We build and maintain the evidence library so it’s current when the auditor walks in.

Pricing depends on the framework, scope, current state, and engagement model. A single-framework Compliance Readiness Review for a 50-user company is typically a fixed five-figure fee. A full Compliance Implementation Program is project-priced based on the gap depth uncovered in readiness. Managed Compliance is a monthly retainer that scales with the number of frameworks and the cadence of reviews. We scope and price every engagement up front. Send us a message through the form on this page and we will come back with a tailored estimate.