Frameworks

The frameworks your customers and regulators expect

We help you prepare for assessment against these frameworks. Intechgrity Solutions is an independent advisory firm — not a QSA, CPA firm, or certification body.

PCI DSS

Readiness

Payment Card Industry Data Security Standard

Scoping, segmentation validation, control uplift, and evidence collection for merchants and service providers preparing for QSA assessment.

What we do
  • Scope & CDE analysis
  • Segmentation review
  • Requirement-by-requirement gap analysis
  • Pre-assessment dry run

SOC 2

Readiness

Trust Services Criteria (Security, Availability, Confidentiality)

Readiness for Type I and Type II reports — control design, evidence library build-out, and CPA liaison support during fieldwork.

What we do
  • Criteria mapping
  • Control narrative drafting
  • Evidence library
  • Audit fieldwork support

HIPAA

Readiness

Security Rule & Administrative Safeguards

Risk analysis, safeguard implementation, and documentation for covered entities and business associates handling ePHI.

What we do
  • Security risk analysis
  • Safeguard implementation
  • BAA & policy review
  • Access governance

ISO 27001

Readiness

Information Security Management System

ISMS design, Annex A control implementation, internal audit support, and Stage 1 / Stage 2 readiness.

What we do
  • ISMS scoping
  • Risk treatment plan
  • Annex A control build-out
  • Internal audit prep

NIST CSF / 800-53

Readiness

Cybersecurity Framework & Federal Controls

Baseline assessments, tiered maturity roadmaps, and 800-53 control implementation aligned to your target impact level.

What we do
  • CSF profile & tier assessment
  • 800-53 control tailoring
  • POA&M development
  • Continuous monitoring design

DoD RMF

Readiness

Risk Management Framework

RMF-aligned package preparation, categorization, control selection, and assessment support drawing on federal experience.

What we do
  • System categorization
  • Control selection
  • Assessment support
  • Authorization package prep