We help mid-market businesses achieve compliance with the frameworks below. Auditors and accreditors certify. We implement, operate, and document the controls underneath, so when the assessment comes, the evidence is already in your hand.
Compliance isn't a checkbox we tick at year-end. It's a set of operational habits: who has access to what, when changes happen, how logs are kept, how backups are tested, who responds at 3am. We design and run those habits.
When an auditor or a customer's security questionnaire shows up, you don't scramble. The control evidence already exists. The system security plan is already written. MFA enrollment numbers, log retention windows, vulnerability scan cadence, and incident response timelines are documented and current.
Compliance work also drives most of what your cyber insurance carrier will ask for at renewal. Same controls, different audience.
Pick the ones that apply to your business. If you're not sure which apply, that's part of the first conversation.
Healthcare
U.S. law governing protected health information for covered entities and their business associates.
What we do: implement the technical safeguards from the Security Rule. Access controls, audit logging, encryption at rest and in transit, secure backup, BAA-aligned vendor stack, and incident response runbooks. Workforce awareness training integrates with your security program.
Read full page →Payment cards
Card brand standard for anyone storing, processing, or transmitting cardholder data.
What we do: network segmentation, MFA, vulnerability management, log retention, secure backup, and hardened configurations. We help reduce your PCI scope where possible. Final QSA assessment is on you.
Read full page →Service organizations
AICPA attestation covering Security, Availability, Confidentiality, Processing Integrity, and Privacy.
What we do: implement and document Trust Services Criteria controls. Evidence collection across the audit window. Direct coordination with your CPA firm running the examination.
Read full page →DoD supply chain
Cybersecurity Maturity Model Certification, required for Department of Defense contractors handling FCI or CUI.
What we do: Level 1 (FCI) and Level 2 (CUI) readiness. CUI handling, configuration management, audit logging, and incident response. Pre-assessment gap analysis and evidence collection ahead of the C3PAO engagement.
Read full page →CUI & federal vendors
110 security requirements for protecting Controlled Unclassified Information in non-federal systems.
What we do: implement the full 110 controls. System Security Plan (SSP) drafting, Plan of Action & Milestones (POA&M) maintenance, and SPRS score support. Gap analysis and remediation through to assessment.
Read full page →Federal systems
Federal information systems control catalog. Low, Moderate, and High baselines.
What we do: Low and Moderate baseline implementations. Control mapping, technical implementation, and ongoing assessment in support of an Authorization to Operate (ATO).
Read full page →Baseline framework
Voluntary cybersecurity framework organized around six functions: Govern, Identify, Protect, Detect, Respond, and Recover.
What we do: map your current controls to NIST CSF, identify gaps, and report progress quarterly. Most of our clients use CSF as the primary reporting language with their board and their insurer.
Read full page →International
International standard for an Information Security Management System (ISMS), with 27002 supplying the control set.
What we do: ISMS implementation, control deployment, documentation, and internal audit support. Final certification is by an accredited certification body.
Read full page →Operational baseline
18 prioritized controls from the Center for Internet Security, organized into Implementation Groups IG1, IG2, and IG3.
What we do: IG1 is the default baseline for every Movalo managed environment. IG2 and IG3 extensions for clients with elevated risk profiles, regulatory pressure, or insurer requirements.
Read full page →Equally important. The integrity of compliance assumes someone independent verifies the work. We coordinate with them, we hand them the evidence, but we don't pretend to be them.
SOC 2 reports come from a CPA firm. ISO 27001 certificates come from an accredited registrar. CMMC certifications come from a C3PAO. We're none of those.
We implement and document the technical controls and the evidence behind them. Contract language, flow-down clauses, BAAs, and anything else legal belongs with your attorney. We will tell you what a control requires; we will not write the agreement.
If you don't have one yet, we'll introduce you to ones we've worked alongside. If you do, we work alongside them, not around them.
Policies in a binder that nobody reads aren't compliance, they're a liability. Every control we implement has an owner, a cadence, and a piece of evidence that proves it ran.
Bring your last audit finding, your insurance questionnaire, or just the framework that's keeping you up at night. We'll come back with a written assessment, and what it would cost.
Or call us directly: 904-639-0003
Schedule a call →