Build an Audit-Ready Security Program Without Slowing Down Your Business
CCP helps small and midsize organizations align IT operations to real compliance requirements, including HIPAA, FTC Safeguards, CMMC/NIST controls, IRS tax data protections, and payment security frameworks, while keeping your team productive.
What Compliance Means for SMBs
Compliance is a business system, not a checklist
Most failures come from missing governance, inconsistent controls, and poor evidence management, not from one missing policy document.
Security and compliance must be integrated
Endpoint security, identity controls, monitoring, backup, and user training must map directly to framework requirements and audit artifacts.
Documentation must match reality
Your policy set, technical settings, and day-to-day operations must be aligned so assessors and auditors see evidence of real execution.
Executive accountability is essential
Regulated organizations need clear ownership for risk decisions, remediation timelines, and exception handling across leadership and IT teams.
Federal and Industry Frameworks We Support
HIPAA (Healthcare)
HIPAA Security Rule requires administrative, physical, and technical safeguards for ePHI. We help implement risk analysis, access controls, logging, backup, and breach response workflows.
CMMC + NIST SP 800-171 (DoD Supply Chain)
For contractors handling FCI/CUI, we map controls to current CMMC and NIST requirements, address SSP/POA&M gaps, and support ongoing readiness through phased remediation.
FTC Safeguards Rule (Financial Services)
For covered financial institutions, we implement a practical written information security program, assign control ownership, and align breach notification processes to FTC timing requirements.
PCI DSS (Cardholder Data)
We scope systems handling payment data, reduce unnecessary PCI footprint, and implement technical controls required for merchant and service-provider PCI assessments.
IRS Data Security Expectations (Tax and Accounting)
Tax professionals are required to maintain security plans for taxpayer data. We operationalize these requirements with practical controls and documentation routines.
State and Contractual Security Requirements
Beyond federal rules, we support client and contractual obligations with control mapping, policy updates, and evidence collection for third-party due diligence.
Compliance Outcomes by Industry
Engineering and Surveying
Improve data classification and access controls for project files, contracts, and sensitive partner documentation across field and office teams.
Accounting and CPA Practices
Strengthen taxpayer data safeguards, enforce secure workflows, and maintain written evidence to support regulatory and client data protection expectations.
Healthcare and HIPAA-Covered Organizations
Align technical safeguards for ePHI with HIPAA Security Rule standards while improving response readiness for incident and breach scenarios.
Financial and Investment Services
Implement governance, risk, and control processes that support secure operations and recurring compliance oversight obligations.
Manufacturing and Logistics
Reduce operational risk through stronger identity controls, patch governance, and vendor security oversight across distributed environments.
Nonprofits and Community Organizations
Protect donor, beneficiary, and financial data with right-sized controls and policy frameworks that fit limited internal IT capacity.
What CCP Includes in Compliance Engagements
- Framework scoping and applicability review by entity type and data class
- Current-state controls assessment and gap analysis
- Policy and procedure development mapped to required controls
- Technical remediation planning across identity, endpoint, and cloud systems
- Evidence design for logs, reports, reviews, approvals, and training records
- Leadership risk register and prioritized remediation roadmap
- Vendor risk and third-party due diligence process hardening
- Incident response and breach notification workflow testing
- Audit and assessment preparation support
- Ongoing governance cadence with quarterly compliance checkpoints
Need a Compliance Roadmap You Can Actually Execute?
CCP will evaluate your current controls, prioritize the gaps that matter most, and build a clear plan for compliant, secure operations.