Compliance & Audit Support (SOX, PCI DSS & More)
Database controls, audit evidence and remediation that help you meet SOX, PCI DSS, HIPAA and other audit requirements with confidence.
Auditors look closely at how sensitive data is stored, accessed and changed. We put the right database controls in place, fix the gaps, and prepare clear evidence so your audits go smoothly, year after year.
What we deliver
Compliance gap assessment
Review your databases against the requirements that apply to you and get a prioritized remediation plan.
SOX IT general controls
Access management, change management, backup and segregation-of-duties controls for financially significant systems.
PCI DSS for databases
Protect cardholder data with encryption, masking, network segmentation support and detailed access logging.
HIPAA, GLBA, NIST and CIS
Database controls aligned with HIPAA, GLBA, NIST 800-53 and CIS benchmarks for SQL Server.
Database auditing and monitoring
SQL Server Audit and alerts that record who accessed or changed sensitive data, and when.
Access reviews and least privilege
Regular permission reviews, role-based access and removal of excessive rights.
Encryption and data masking
Transparent Data Encryption, Always Encrypted, backup encryption and dynamic data masking.
Audit evidence and documentation
Policies, procedures, reports and screenshots ready for your auditors.
Remediation and ongoing support
We fix the findings and keep your controls effective between audits.