Audit & Compliance Readiness Review
Be Audit-Ready. Eliminate Surprises. Protect Your Business.
BDSOC Inc. helps organizations prepare for internal, external, or regulatory audits by conducting a comprehensive Audit and Compliance Readiness Review. Our service identifies compliance gaps, documentation shortfalls, and control failures before the auditors do — so you can respond with confidence.
Our compliance experts review your security, privacy, and risk controls against the frameworks that matter most to your industry.
HIPAA Security and Privacy Rule readiness
NY SHIELD Act control mapping and documentation
NIST CSF or NIST 800-53 alignment
Microsoft SSPA control review
Data governance and access management
Policy and procedure validation
Vendor and third-party compliance
Training and workforce awareness evidence
Audit trail, system logs, and backup verifications
Risk assessment and remediation tracking
Evidence preparation and attestation support
What We Review
Being unprepared for an audit can lead to failed assessments, legal exposure, loss of contracts, or delays in certifications. Our review ensures you know where you stand before the auditor walks in.
Common issues we uncover:
✔ Missing or outdated policies and procedures
✔ Incomplete access control or audit logs
✔ Lack of documented risk assessments
✔ Unverified third-party compliance
✔ Workforce training not properly recorded
✔ Inadequate incident response documentation
Why Readiness Reviews Matter
Step 1: Audit Scope Confirmation
We identify the type of audit you're preparing for and the applicable framework.
Step 2: Documentation Collection
We gather and organize your policies, procedures, and control evidence.
Step 3: Control Testing and Validation
We assess the design and effectiveness of key controls across your environment.
Step 4: Gap Identification and Recommendations
We provide a prioritized action plan based on audit criteria.
Step 5: Executive Review and Advisory
We walk your leadership team through the findings and prepare you for auditor interviews or submissions.
Our Review Process
Based in New York with over 12 years of experience preparing clients for HIPAA, NY SHIELD, SSPA, and NIST audits
Trusted by small clinics, home healthcare providers, SaaS vendors, and regulated financial entities
All reviews performed by certified professionals including CISSP, CISA, CISM, CRISC, CCISO, and PMP
We simplify the audit process with structured reports and clear remediation plans
We focus on making you ready — not just checking boxes
Why Choose BDSOC Inc.
Two widely recognized frameworks for structuring an incident response plan are developed by NIST (National Institute of Standards and Technology) and SANS (SysAdmin, Audit, Network, Security). Both frameworks outline similar steps but differ in their approach:
NIST Framework
Preparation
Detection and Analysis
Containment, Eradication, and Recovery
Post-Incident Activity
SANS Framework
Preparation
Identification
Containment
Eradication
Recovery
Lessons Learned
Both frameworks emphasize the importance of preparation and continuous improvement in handling security incidents effectively.
Frameworks for Incident Response
Our Training Partners
Our Technology Partners
Want to Be Audit-Ready Before the Auditor Arrives?
Let BDSOC help you walk into your next audit fully prepared and confident in your compliance posture.