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Compliance · Audit Readiness · Regulatory Documentation

Compliance Services
For Regulated NJ Businesses

Your regulators don’t care that your systems are running — they care that you can prove they’re configured, monitored, and documented correctly. Iron Core translates regulatory requirements into IT controls your auditors will accept on the first pass.

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100%
Audit Pass Rate
4+
Frameworks Supported
24/7
Documented Controls
0
Audit Deficiencies
Frameworks We Support
We Speak Your
Regulator’s Language.

Every industry has its own compliance requirements. We know exactly what your auditors and examiners expect — and we build your IT environment to satisfy them.

HIPAA / HITECH
Healthcare Providers · Business Associates
Full technical safeguard implementation: access controls, audit logging, encryption at rest and in transit, breach notification procedures, and Business Associate Agreement management. We prepare you for OCR audits and state-level privacy requirements.
FINRA / SEC / GLBA
RIAs · Broker-Dealers · Financial Advisors
Documented IT controls for FINRA examinations: data archiving, access management, incident response, business continuity, and cybersecurity risk assessments. Every configuration decision is documented for examiner review.
CMMC 2.0 / NIST 800-171
DOD Contractors · Manufacturers
CMMC Level 2 readiness assessments and implementation. We map your current posture against all 110 NIST 800-171 controls, close gaps, and prepare your documentation for C3PAO assessment so you can maintain contract eligibility.
ABA / Ethics Rules
Law Firms · Legal Professionals
ABA Model Rule 1.6 requires reasonable efforts to protect client data. We implement and document the technical safeguards that demonstrate your firm takes that obligation seriously — encryption, access controls, secure communication, and incident response.
What We Deliver
Compliance Isn’t a Checkbox.
It’s a System.

We don’t hand you a policy template and wish you luck. We build, implement, document, and maintain your entire compliance posture.

📋
Gap Assessments
We audit your current environment against the specific framework your industry requires. You get a clear report showing what’s compliant, what’s not, and what it takes to close each gap.
📝
Policy & Procedure Documentation
Written security policies, acceptable use policies, incident response plans, and disaster recovery procedures — all tailored to your business and your regulatory framework. Not generic templates.
🔨
Technical Control Implementation
We don’t just tell you what to fix — we fix it. Access controls, encryption, audit logging, MFA, network segmentation, and every other technical safeguard your framework requires.
📊
Audit Evidence Packages
When your auditor asks for evidence, it’s already organized. We maintain a living evidence package with screenshots, configurations, logs, and policy documents — ready to hand over on demand.
🎓
Staff Training & Awareness
Compliance requires human behavior, not just technology. We provide role-based security awareness training and phishing simulations so your team understands their responsibilities.
🔄
Ongoing Compliance Monitoring
Regulations change. Configurations drift. We continuously monitor your compliance posture and flag issues before they become audit findings — not after.
How It Works
From Gap Assessment
to Audit-Ready.

Most clients go from first assessment to full compliance posture within 60 to 90 days.

01
Compliance Assessment
We identify which frameworks apply to your business, audit your current posture against each requirement, and deliver a prioritized gap report.
02
Remediation Plan
A clear roadmap showing every gap, the control needed to close it, who’s responsible, and the timeline. No ambiguity — just actionable steps.
03
Implementation
We implement the technical controls, write the policies, configure the systems, and train your staff. You don’t need to figure out how — we handle it.
04
Maintain & Monitor
Compliance isn’t a one-time project. We monitor for drift, update documentation as regulations change, and keep your evidence package current for the next audit.
Frequently Asked Questions
Compliance Questions,
Answered.
How do I know which compliance frameworks apply to my business?
It depends on your industry, the type of data you handle, and who your clients are. Healthcare providers need HIPAA. Financial advisors need FINRA/SEC compliance. DOD contractors need CMMC. Law firms have ABA ethics obligations. Our free assessment identifies exactly which frameworks apply and what they require from your IT environment.
We’ve never been audited — do we still need compliance services?
Yes. The fact that you haven’t been audited yet doesn’t mean you won’t be. OCR, FINRA, and state regulators are increasing enforcement every year. More importantly, compliance frameworks represent genuine best practices for protecting your business and your clients. Getting compliant before an audit is far less expensive than responding to a finding after one.
Can you help us prepare for a specific upcoming audit?
Absolutely. We offer accelerated audit preparation engagements where we assess your current posture, close critical gaps, assemble your evidence package, and prepare your team for examiner questions — all on a compressed timeline. The earlier you engage us before the audit date, the better the outcome.
Do you write policies for us or just provide templates?
We write them for you. Every policy and procedure we deliver is tailored to your specific business, your technology environment, and your regulatory requirements. Generic templates don’t survive auditor scrutiny — custom documentation does.
What’s the difference between compliance services and cybersecurity?
Cybersecurity is the technical protection — the tools, monitoring, and response capabilities that defend your systems. Compliance is the documentation and process layer that proves to regulators you’re doing it right. You need both. Our cybersecurity services protect you; our compliance services prove it.
How long does it take to become compliant?
Most businesses achieve a solid compliance posture within 60 to 90 days of starting with us. The exact timeline depends on your starting point, the complexity of your environment, and which frameworks apply. We prioritize the highest-risk gaps first so you’re reducing exposure from day one.

Is Your Business
Audit-Ready?

Find out in 45 minutes. Our free compliance assessment identifies your gaps and gives you a clear roadmap — no pressure, no obligation.

Get a Free Compliance Review →Call 908-367-4569

No contracts required · Free initial consultation · On-site support across NJ