Compliance Services

Navigate Complex Regulations with Defense-Grade Expertise

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At Praetorian Secure, we deliver compliance services, IT compliance services, and cybersecurity compliance services for highly regulated industries. Moreover, as a trusted provider of regulatory compliance consulting, we help organizations understand, set up, and maintain critical standards. In addition, our experts ensure businesses of all sizes protect data, reduce risk, and remain secure.

Whether you are a defense contractor, healthcare provider, financial institution, or global manufacturer, we guide you through strict compliance requirements.
Specifically, we support CMMC, NIST 800-53, NIST 800-171, ITAR, HIPAA, PCI-DSS, ISO 27001, SOC 2, TISAX, and GDPR. Furthermore, we follow a clear, step-by-step plan with risk checks, gap reviews, compliance setup, and ongoing monitoring. As a result, our IT compliance services reduce risk, strengthen security, and keep your business fully audit-ready.

Comprehensive Compliance Services

Our Edge:
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Mission-Ready Cybersecurity Compliance for Regulated Environments

Our leadership team includes former Agents of the Certifying Authority (CA) for the U.S. Army and U.S. Marine Corps, responsible for making risk and accreditation decisions for mission-critical systems. We bring this unmatched experience to your compliance program.

Compliance Gap Assessments & Roadmaps

First, we evaluate your current security posture against frameworks such as CMMC, HIPAA, ITAR, NIST 800-171/53, PCI-DSS, ISO 27001, and SOC 2. Next, we deliver detailed gap reports, clear maturity scoring, and practical remediation timelines. Then, we prioritize risks based on impact, compliance urgency, and overall business criticality. As a result, you gain a clear roadmap to compliance and stronger cybersecurity resilience.

Policy & Procedure Development

We build tailored security policies, detailed standards, and customized SOPs for your organization. In addition, we create documentation packages carefully mapped to specific compliance frameworks. Moreover, our team designs an audit-ready structure with clear formatting for easy review by assessors and clients. As a result, your organization gains well-organized compliance documents that demonstrate both readiness and professionalism.

Control Implementation & Evidence Collection

We implement administrative, physical, and technical controls to strengthen your security posture. In addition, we provide support for boundary diagrams, POA&Ms, SSPs, incident response plans, and audit logs. Moreover, we collect, catalog, and validate evidence to meet strict audit and submission requirements. As a result, your organization stays fully prepared for assessments, certifications, and regulatory reviews.

Ongoing Compliance Program Management

We provide quarterly program reviews paired with continuous monitoring to ensure ongoing compliance. In addition, we conduct control testing, deliver real-time compliance dashboards, and create clear executive reports. Moreover, our Compliance-as-a-Service (CaaS) model offers long-term clients proactive oversight, reduced risk, and simplified compliance management.

Regulatory Compliance Consulting

We provide hands-on guidance across a wide range of standards, helping your organization stay secure, compliant, and audit-ready. For example, CMMC 2.0 – Support for all levels, including SPRS scoring, POA&M creation, and audit preparation NIST 800-171 / 800-53 – Customized control mapping and ongoing monitoring ITAR / EAR – Technology Control Plan (TCP) setup, access management, and export compliance HIPAA / HITECH – Security risk analysis, breach readiness, and staff training programs PCI-DSS – Gap assessments aligned with QSA standards and cardholder data environment (CDE) scoping SOC 2 (Type I & II) – Implementation of trust service criteria and readiness support ISO 27001 / ISO 27701 – ISMS documentation, risk assessments, and certification preparation TiSAX – Readiness for automotive and manufacturing standards, including VDA ISA self-assessment GDPR – Data privacy preparation, DPA documentation, and breach response workflows

Audit Preparation & Advisory

We conduct internal audits, run mock assessments, and manage full auditor coordination. In addition, we provide DIBCAC High and Medium confidence audit preparation for CMMC Level 2 and Level 3. Moreover, our team delivers full document reviews, stakeholder coaching, and pre-audit validation to ensure readiness. As a result, your organization enters audits with confidence and a clear path to compliance success.

Continuous Monitoring Programs

Continuous monitoring is a critical part of the Information Security Continuous Monitoring (ISCM) framework developed by NIST. It helps organizations maintain ongoing awareness of their security posture. In addition, it measures the effectiveness of security controls and identifies new vulnerabilities and threats. As a result, businesses gain real-time visibility and stronger protection against evolving risks.

Compliance Doesn't Have to Be Confusing

Choose Praetorian Secure as Your Compliance Experts

With Praetorian Secure compliance services, compliance becomes strategic, achievable, and maintainable.

Government-Grade Experience

Our leadership team includes former Agents of the Certifying Authority (CA) for the U.S. Army and Marine Corps, giving us unmatched insight into how compliance and risk decisions are truly made in the most sensitive environments.

Certified, Audit-Proven Team

We hold industry-recognized certifications including CISSP, CISA, CISM, CMMC-RP, ISO 27001 Lead Auditor, PCI QSA, and HCISPP. We speak the language of assessors and auditors—and we prepare your organization to speak it fluently too.

End-to-End Compliance Execution

From initial assessment to framework implementation, evidence documentation, and audit success, we’re with you every step of the way.

Risk + Compliance Integration

We align compliance efforts with broader risk management and governance goals to strengthen security, not just “check the box.”

Ready to Build a Resilient Regulatory Compliance Program?

Try Praetorian Secure Regulatory Compliance Services

  • Accelerate your audit timelines
  • Win and retain government & enterprise contracts
  • Eliminate gaps before they become incidents
  • Transform compliance from an obligation to a competitive advantage

📞 Schedule a discovery session today to build your customized roadmap to compliance success.

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