Security Controls and Compliance
Implement the technical, administrative, and physical safeguards required by HIPAA, CMMC, NIST, PCI DSS, and other frameworks. Backed by PTG's patented 39-layer defense methodology.
Controls We Implement
Every control mapped to your specific compliance requirements and integrated into a unified defense posture.
Technical Controls
- Access controls, MFA, and privileged access management
- Encryption at rest and in transit for all sensitive data
- Firewalls, IDS/IPS, and network segmentation
- EDR, email security, SIEM, and vulnerability management
- Ransomware-resilient backup and tested recovery
Administrative and Physical Controls
- Security policies, risk assessments, and governance
- Security awareness training with phishing simulations
- Incident response planning and vendor management
- Physical access controls, surveillance, and environmental protections
- Breach reporting with automated regulatory notification
Frameworks We Support
For organizations subject to multiple frameworks, we build a unified program that satisfies overlapping requirements simultaneously.
HIPAA
Comprehensive Security Rule implementation, risk assessments, technical safeguards, workforce training, and Business Associate Agreements.
CMMC / NIST 800-171
Controls implementation for Controlled Unclassified Information with gap assessments and remediation roadmaps for defense contractors.
PCI DSS
Payment card data protection with encryption, access controls, network segmentation, and ongoing compliance monitoring.
SOC 2 / ISO 27001
Trust Services Criteria and information security management system implementation with audit preparation and evidence collection.
How We Implement Controls
Gap assessment against target frameworks
Prioritized remediation roadmap
Technical controls deployment
Policy and procedure development
Validation and effectiveness testing
Continuous compliance monitoring
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Frequently Asked Questions
How do I know which controls my organization needs?
The right controls depend on your industry, data types, compliance requirements, and risk profile. Our gap assessment evaluates your current posture against the applicable framework and identifies exactly what is needed.
How long does implementation take?
Basic controls like MFA and endpoint protection deploy in days. A comprehensive program for a mid-sized organization typically takes three to six months, prioritized by risk level.
Can you handle multiple compliance frameworks at once?
Yes. We map overlapping requirements across frameworks and build a unified program that satisfies multiple regulations simultaneously, reducing costs and eliminating redundant processes.
What is the Zero-Hack Cyber Safety Stack?
Our patented 39-layer defense methodology integrates proactive and reactive security technologies into a unified, battle-tested protection system. Learn more about the Zero-Hack Stack.
Build a Stronger Security Posture Today
Schedule a gap assessment to identify control deficiencies and get a prioritized remediation roadmap.