GOVERNANCE, RISK & COMPLIANCE (GRC)

Turn reactive compliance into a proactive strategy that keeps pace with evolving regulations, best practices, and an ever-shifting threat landscape. 

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Proactive compliance built to scale

Let’s not just achieve compliance – let’s build adaptable frameworks and optimize solutions to sustain it. From assessment to ongoing management, Avertium meets you where you are with expert-led services and deep regulatory insight across industries.

Compliance Audit & Risk Assessment

HIPAA & HITRUST FOR HEALTHCARE ASSESSMENT

Protect patient data and meet regulatory demands with a comprehensive gap analysis of your security and compliance posture. Develop a clear plan to safeguard PHI, reduce risk, and confidently prepare for HITRUST certification.

READ THE MANAGED HIPAA SOLUTION BRIEF

READ THE HITRUST CERTIFICATION SOLUTION BRIEF

PCI DSS FOR PAYMENT SECURITY ASSESSMENT

Keep cardholder data secure and protect brand trust. Identify gaps in payment systems, assess vulnerabilities in transaction flows, and align with PCI DSS requirements to reduce risk and ensure compliance – whether you’re online or in-store.

READ THE MANAGED PCI SOLUTION BRIEF

SOC2, ISO, NIST, & CIS ASSESSMENTS

Meet the security standards your partners and clients expect. Avertium evaluates your current controls and works with you on developing a clear roadmap to help you align with frameworks like SOC2, ISO 27001, NIST, and CIS – ensuring your organization can achieve and maintain those frameworks.

READ THE NIST SOLUTION BRIEF

READ THE NIST 800 SOLUTION BRIEF

READ THE SOC AUDIT SOLUTION BRIEF

GDPR & CCPA ASSESSMENTS FOR DATA PRIVACY

Protect personal data and stay ahead of privacy regulations. Map how data is collected, stored, and shared to identify gaps, reduce compliance risk, and build a roadmap that supports global growth and data-subject rights.

Compliance Program Development

COMPLIANCE FRAMEWORK DEVELOPMENT

Design and implement a scalable, adaptable framework aligned with regulations like HIPAA, PCI DSS, GDPR, SOC2, ISO 27001, and NIST. Build the policies, controls, and structure your organization needs to support growth and keep pace with evolving standards.

SECURITY & GOVERNANCE CONFIGURATION

Optimize your technology investments to support security and compliance goals. We specialize in configuring tools from the Microsoft Security portfolio – like Entra for identity management, Intune for endpoint protection, and E5 Security for advanced controls – to align with scalable governance frameworks.

COMPLIANCE POLICY DEVELOPMENT & RISK MANAGEMENT

Create and refine compliance policies that align with regulations and address real-world risk. Strengthen governance, incident response, and risk management strategies to proactively mitigate exposure and stay ahead of regulatory change.

PROACTIVE COMPLIANCE COMPANY ADOPTION

Compliance takes more than policies – it takes informed, empowered people and processes. Through security awareness training, regulatory workshops, and executive education, embed compliance into your culture and equip teams to uphold security and regulatory standards.

Continuous Compliance & Policy Management

PENETRATION TESTING & VULNERABILITY

Proactively uncover vulnerabilities and validate compliance with quarterly or annual penetration testing. Stay resilient against evolving threats and ensure security controls meet HIPAA, PCI DSS, SOC2, ISO, and NIST standards.

READ THE PENETRATION TESTING SOLUTION BRIEF

ONGOING POLICY MANAGEMENT & REMEDIATION

Keep policies, frameworks, and controls up to date with evolving regulations and business needs. Extend your team with ongoing policy management and automate enforcement through tools like Microsoft Purview, Compliance Manager, and Entra ID.

QUARTERLY COMPLIANCE SCANNING & RISK ASSESSMENTS

Maintain compliance with recurring scans, posture assessments, and gap analyses. Stay aligned with frameworks like HIPAA, PCI DSS, GDPR, and SOC 2 while optimizing configurations across Microsoft Sentinel, Defender XDR, and Intune.

EXPLORE RISK ASSESSMENTS

  Avertium meets all our security needs...  

"I used to engage specific security consultants based on the needs [I had]. Well, with Avertium, they have an expert in every area of compliance and security that I’ve ever needed."

   Avertium Customer

  They always balance risk with how to keep the business going...  

"I implicitly trust the leadership and quality of resources that are brought to the table by Avertium. They always advise us in the direction that balances how to mitigate risk with how to keep the business going."

   Avertium Customer

  It's like working with your best friend!  

"Avertium has been a critical part of our success as a company for the better part of 5 years now. Everybody from project and account management to the SOC engineers are great, knowledgeable people to work with. Avertium provides a small town "family" feel that makes the working relationship smooth and effective."

    Security & Risk Management | Avertium Customer

  Avertium is flexible across the entire continuum...  

"They can do everything from managing and monitoring my network from a security standpoint all the way to order and presentations. That’s one thing I’ve truly appreciated - Avertium has those levels of skills and they can be flexible across that entire continuum."

    Avertium Customer

 We’ve never failed a security audit… 

“They have a capable and competent team. They have an acute attention to detail, and they’re never afraid to call it like it is. They usually have their core recs, and then a broader scope of recs that really add a lot of value to things beyond PCI. We’ve never failed a security audit from a customer because of what we’ve established – Avertium has been a huge part of that success.”

    Max Goldfarb, CISO at Internova Travel Group | Avertium customer

You really can’t put a price on the impact…

“You really can’t put a price on the impact – the value of the working relationship has been phenomenal. And it’s evolving every day.” 

    John Jeffries, CISO at The University of Tennessee Medical Center (UTMC) | Avertium customer

Take your next step toward adaptive and scalable security and compliance

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