Compliance & Audit Preparation
Commercial Compliance
SOC 2, HIPAA, PCI DSS, and GDPR readiness for businesses where compliance is a condition of selling or operating. Nexeris gets you ready and keeps you ready.
Why This Matters
For commercial operators, these frameworks are driven by customers and regulators, not by choice.
A missing SOC 2 report stalls enterprise deals. A HIPAA or PCI gap is a regulatory and contractual liability. The work is rarely the hard part once someone owns it; the cost is in the deals delayed and the risk carried while it sits undone.
Common reasons teams engage us
Enterprise prospects will not sign until you produce a SOC 2 report
You handle protected health information and need HIPAA compliance you can prove
You process card data and face PCI DSS obligations from your acquirer or the card brands
You have EU customers or data subjects and unresolved GDPR exposure
Services in this solution
Four services for the frameworks your customers and regulators require.
From the SOC 2 report that unlocks enterprise deals to the HIPAA, PCI, and GDPR obligations you cannot skip.
SOC 2
Readiness and audit support for the Trust Services Criteria, the report enterprise buyers ask for most.
Explore SOC 2 →
HIPAA
Compliance support for covered entities and business associates that handle protected health information.
Explore HIPAA →
PCI DSS
Readiness for the Payment Card Industry Data Security Standard for any organization that stores, processes, or transmits card data.
Explore PCI DSS →
GDPR
Support for organizations with EU customers or data subjects, covering the obligations triggered by handling their personal data.
Explore GDPR →
How We Work
How commercial compliance works
A repeatable six-step engagement model.
Scope & Framework Fit
We confirm which frameworks your customers and regulators actually require, so you build one program instead of chasing every standard.
Readiness Assessment
A current-state read against the Trust Services Criteria or the relevant regulation, with a clear picture of what is missing.
Control & Evidence Build
We implement the controls and stand up the evidence collection, building a single control set that maps across the frameworks you need.
Observation Period
For SOC 2 Type II, controls have to operate over time. We keep evidence flowing through the observation window so the examination has something to test.
Audit Coordination
We prepare you and coordinate with the independent CPA firm or assessor. The report is theirs to issue. We make the examination go smoothly.
Ongoing Compliance
Customer and regulatory obligations do not pause between audits. We keep the program current so the next cycle is a renewal, not a rebuild.
Ideal Fit For
- SaaS and technology vendors in enterprise sales cycles
- Healthcare providers and the business associates that serve them
- Merchants, processors, and platforms that handle payment card data
- Companies with EU customers, users, or data subjects
What you walk away with
- A SOC 2 report you can hand to prospects and shorten deals with
- Demonstrable HIPAA or PCI compliance you can show regulators and partners
- Reduced regulatory, contractual, and breach-related risk
- A single program that covers overlapping requirements instead of duplicating effort
Frequently Asked Questions
Things prospects ask before booking a call.
No. A SOC 2 report is issued by a licensed CPA firm, independent of the readiness work. We get you ready, build the evidence, and coordinate with the auditing firm so the examination goes smoothly.
A Type I report can come together in a few months. A Type II requires an observation period, commonly three to twelve months, during which controls must operate. We help you choose the right path for what your customers actually need.
Type I attests that controls are designed correctly at a point in time. Type II attests that they operated effectively over a period. Most enterprise buyers eventually want Type II.
No. There is no official HIPAA certificate. Compliance is an ongoing regulatory obligation. We help you implement and document it so you can demonstrate compliance to partners and regulators.
Often, yes. SOC 2, ISO 27001, HIPAA, and others share many underlying controls. We build a single control set and map it across the frameworks you need.
"Nexeris helped our company to rapidly meet cybersecurity and compliance requirements during the due diligence process of a potential customer. The speed of delivery and quality of the work was exceptional. I highly recommend Nexeris for cybersecurity and compliance support."
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