Compliance readiness Compliance that is mapped and maintained, not just promised.
Define the framework and system boundary, identify control gaps and organize the evidence your reviewers need. Z7 supports remediation and ongoing readiness; the applicable assessor or authority determines the formal outcome.
- In business since 2012
- GSA MAS 47QTCA26D000F
- ISO 27001 aligned
- Microsoft CSP
What to decide before you begin
A useful engagement starts with a specific outcome and clear responsibilities.
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Scope before scoring
Identify the applicable requirements, system boundary, data categories and assessment objectives. Record assumptions and responsibilities before collecting evidence.
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Turn gaps into owned work
Separate missing documentation from missing controls. Assign remediation owners and acceptance evidence, then retest the changes within the agreed scope.
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Track evidence and its limits
Record where evidence came from, when it was collected and what it covers. Comply supports evidence workflows; a dashboard does not confer certification.
Explore Comply
One compliance program that covers all of it.
Instead of a separate scramble for each audit, you get a single control set mapped across CMMC, SOC 2, HIPAA, FERPA, and NIST. Build the controls once, apply them to every framework that shares them, and prove it on demand.
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CMMC Level 1 and Level 2 readiness
Get ready for the Cybersecurity Maturity Model Certification across NIST 800-171 practices. We run a gap analysis, build the System Security Plan and POA&M, and prepare your evidence so a Level 2 CMMC assessment goes smoothly.
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SOC 2 readiness
Prepare for a SOC 2 Type I or Type II examination across the Trust Services Criteria. We define the controls, build the policies, close the gaps, and assemble the audit-ready evidence your assessor will ask for.
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HIPAA readiness
Map the HIPAA Security and Privacy Rules to your environment. Risk analysis, safeguards, Business Associate Agreements, and documented policies so you can demonstrate due diligence around protected health information.
Healthcare -
FERPA and education
Protect student records and education data under FERPA and state privacy laws. We align access controls, data handling, and vendor management so schools and ed-tech providers can prove the right safeguards are in place.
Education -
NIST 800-171 and CSF
Map your program to NIST 800-171 for controlled unclassified information and to the NIST Cybersecurity Framework for an overall posture baseline. One control set that feeds every framework you report against.
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Continuous compliance monitoring
Our Comply engine maps controls continuously across Microsoft 365 and Google Workspace, so configuration drift is caught early and your evidence stays current between audits instead of going stale the day after.
Run for government, sized for you.
We run controls every day for defense and government work, where the bar for evidence and rigor is not optional. We apply that same discipline to your business, scaled to your size, your budget, and the frameworks you actually face.
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Comply
Continuous evidence engine, direct product access
Because compliance is never finished, Comply keeps your evidence current with continuous control mapping, so you are ready the day an auditor calls, not three weeks later.
- Continuous control mapping
- Microsoft 365 and Google Workspace
- Posture and evidence current between audits
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DeepRecon
External attack-surface intelligence, direct product access
We see your exposure the way an attacker would. Technical gaps surface before an assessor ever flags them.
- Ports and certificates
- DNS and subdomains
- Leaked credentials
Assess, map, remediate, maintain.
A clear path from where you are to audit-ready and continuously compliant, with no surprises and no compliance theater.
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Assess
We run a gap analysis against your target framework and tell you exactly where you stand today, with no jargon and no scare tactics.
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Map
We map each control to the framework and to your real environment, so every requirement has a clear owner, a clear status, and clear evidence.
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Remediate
We close the gaps with your team or for you, from policy and configuration work to hardening, training, and vendor management.
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Maintain
We keep you ready with continuous monitoring and living evidence, so the next audit is a checkpoint, not a fire drill.
Built for the sectors that answer to auditors.
Trusted across federal, SLED, healthcare, education, and commercial.
Find out exactly where you stand.
Start with a compliance gap assessment. We review your current controls against your target framework and give you a straight answer on what is in place, what is missing, and what to fix first.
Compliance readiness questions
Decisions, scope and operating responsibilities.
Which frameworks does Z7 cover?
CMMC, SOC 2, HIPAA, FERPA, and NIST, under one program. You get a single control set mapped across all of them, so you build the controls once and apply them to every framework that shares them.
What does CMMC readiness include?
A gap analysis across NIST 800-171 practices, the System Security Plan and POA&M, and prepared evidence, so a Level 2 CMMC assessment goes smoothly.
Do you fix the gaps or only find them?
Both. We close the gaps with your team or for you, from policy and configuration work to hardening, training, and vendor management.
How do we stay ready between audits?
Record collection dates, coverage and review owners, then refresh evidence as systems change. Comply supports control evidence across Microsoft 365 and Google Workspace; gaps, stale records and configuration drift still require investigation.
Where do we start?
With a gap assessment against your target framework. Tell us which framework you are facing and your timeline, and we will review your environment and give you a straight answer on where you stand and what to do next.
Does readiness work guarantee an assessment result?
No. Readiness helps identify gaps and organize evidence. Formal results depend on the applicable requirements, implemented controls, assessment scope and independent reviewer.
How does AI affect our control evidence?
Add the AI workflow to the system inventory and document data handling, access, model and integration changes, evaluation and human oversight. Map those records to your applicable controls rather than assuming the tool creates compliance.
Let us get you audit-ready.
Start with a gap assessment or a consultation. Either way, you will know exactly where your compliance program stands and what it takes to close the distance.