GRC · Audit Readiness · Advisory

Cybersecurity & Compliance Readiness That Gets You Audit-Ready Without the Chaos

Intechgrity Solutions helps regulated businesses strengthen controls, close security gaps, prepare audit evidence, and reduce compliance risk across PCI DSS, SOC 2, HIPAA, ISO 27001, NIST, and Microsoft 365 environments.

Frameworks
PCI DSSSOC 2HIPAAISO 27001NISTDoD RMF
Compliance dashboard showing audit readiness score, framework progress, open risks, and evidence collection status
The Problem

Compliance Fails When Evidence, Access, and Vulnerabilities Are Out of Control

Audit Evidence Is Scattered

Teams waste weeks chasing screenshots, tickets, approvals, policies, logs, and access records before every assessment.

Access Reviews Are Messy

Stale accounts, over-permissioned users, weak offboarding, and unclear ownership create avoidable audit findings.

Vulnerabilities Stay Open Too Long

Critical and high-risk findings need clear ownership, SLA tracking, remediation evidence, and executive visibility.

What We Do

Hands-on Advisory Across the GRC Lifecycle

We work inside your environment — not from a slide deck — to strengthen controls and produce evidence assessors can actually use.

All services

Compliance Readiness

Prepare for PCI DSS, SOC 2, HIPAA, ISO 27001, and NIST assessments with a clear roadmap and gap remediation plan.

Audit Evidence Support

Collect, organize, and validate the policies, tickets, approvals, and logs your assessors will actually request.

Identity & Access Reviews

Clean up stale accounts, over-permissioned users, and offboarding gaps across Microsoft 365 and beyond.

Vulnerability Management

Establish SLA-driven remediation, ownership, and executive reporting for critical and high-risk findings.

Policy & Control Design

Turn framework requirements into practical, operable controls that fit how your team already works.

Risk Assessments

Structured risk assessments aligned to NIST 800-30 with prioritized treatment plans your leadership can act on.

Our Approach

A repeatable path from gaps to audit-ready

01

Discover

Scoping call, framework mapping, and rapid gap assessment across your current controls and evidence.

02

Remediate

Prioritized cleanup: access, vulnerabilities, policies, logging, and control ownership across teams.

03

Prepare Evidence

Build a defensible evidence library that mirrors what assessors will request — before they ask.

04

Audit Support

Sit alongside your team during fieldwork, respond to auditor questions, and close findings faster.

Who We Serve

Built for regulated and audit-driven teams

Payment Processing
Healthcare
Financial Services
SaaS & Cloud
Small Business
DoD / Regulated
Why Intechgrity

Practitioners, not slide-deck consultants

Intechgrity Solutions brings 25+ years of hands-on IT, identity, and cybersecurity operations to compliance work — from federal-scale environments to small businesses preparing for their first assessment.

Direct experience supporting PCI DSS, SOC 2, HIPAA, ISO 27001, and NIST
Identity and access lifecycle expertise across Microsoft 365 environments
Vulnerability remediation with clear ownership and SLA tracking
Evidence-first approach that reduces auditor back-and-forth
Access Governance
Operational depth, not just documentation.
Vulnerability Ops
Operational depth, not just documentation.
Evidence Libraries
Operational depth, not just documentation.
Control Design
Operational depth, not just documentation.

Ready to reduce audit chaos?

Book a 30-minute compliance readiness call. We'll map your current state to your target framework and outline the fastest path to audit-ready.