ComplyX Specializes in Efficient and Practical Compliance Consulting for SMEs

Helping You Successfully Pass Mainstream Audits

Completed SOC 2 / ISO 27001 / HIPAA Certification Process for 50+ Clients

Security Compliance Certification

SOC Certification

  • SOC 1 Type I/II Certification
  • SOC 2 Type I/II Certification
  • SOC 3 Certification Support
  • Customized Control Framework

ISO 27001

  • Information Security Management System
  • Risk Assessment and Treatment
  • Control Implementation Guidance
  • Full Certification Support

PCI-DSS

  • Payment Card Industry Standard Consulting
  • Security Requirements Implementation
  • Vulnerability Scanning and Remediation
  • Compliance Assessment Support

HIPAA / HITRUST

  • Healthcare Data Protection
  • Privacy Compliance Assessment
  • Security Control Implementation
  • Continuous Compliance Monitoring

Preparation Assessment

Current Status Assessment

  • Existing Control Measures Assessment
  • Security Maturity Assessment
  • Compliance Status Review
  • Current Risk Analysis

Gap Analysis

  • Control Requirements Analysis
  • Gap List Development
  • Improvement Recommendations
  • Priority Setting

Compliance Roadmap Planning

  • Implementation Plan Development
  • Resource Requirements Assessment
  • Timeline Planning
  • Milestone Setting

Control Design & Audit Support

Business Process Collaboration

  • Business Process Analysis
  • Cross-department Collaboration
  • Role Definition and Assignment
  • Process Optimization

Control Measures Recommendations

  • Technical Control Recommendations
  • Management Control Recommendations
  • Best Practice Sharing
  • Implementation Guidance

Audit Communication

  • Audit Agency Coordination
  • Audit Scope Definition
  • Schedule Coordination
  • Issue Communication