Compliance

Protection of data to maintain confidentiality and integrity is critical for organizations. We provide a variety of compliance and IT attestation services to ensure that your data and assets are secured while also reaching industry standards and regulatory compliance.

Cyber Risk, Assurance and Compliance Services:

hipaa risk assessment

As part of healthcare compliance, our HIPAA risk assessment process surpasses what is required under the HIPAA Rules to protect the information of the individuals you serve.

credit card compliance

Our PCI compliance assessments help businesses achieve and maintain PCI compliance in accordance with the PCI SSC’s and Card Brands’ required audits.

Data Center Server

We can help you with a variety of SOC attestation services including a number of SOC audit reporting options made available by the AICPA to allow you to demonstrate transparency to your organization.

HITRUST Assessor

Partnering with The Bonadio Group, a CSF Assessor Firm, we’ll provide a variety of HITRUST CSF assessments and services to satisfy your specific needs and requirements.

it compliance analysis

These audits ensure that you have controls in place to monitor and receive all revenues that are due to your organization via predetermined legal agreements.

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Ensure your IT environment and security program are operating effectively to defend against malicious attacks.

it compliance

We can help you with multiple reporting options made available by the AICPA to allow you to demonstrate transparency to your customers, stakeholders, and/or prospects.

Cloud Compliance scaled

Our cloud and regulatory compliance services offer a comprehensive yet cost-effective approach to ensuring that your internal controls related to financial reporting comply with aspects of the SOX Act.

compliance it services

FoxPointe Solutions can build and manage your VRM program, allowing you to identify, assess and track your organizations vendor risk, and give you the necessary insight and automation to stay ahead.

Cybersecurity Maturity Model Certification

FoxPointe Solutions will help your Department of Defense (DoD) related organization to prepare for and comply with the mandatory Cybersecurity Maturity Model Certification requirement.

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An organization most likely will be the victim of a cybersecurity-related incident. Our Ransomware Assessment Protection Service can help identify vulnerabilities and strengthen your position.

it compliance

We provide a variety of GDPR services to satisfy the needs and requirements of your customers and clients including program readiness, implementation, and training.

Hear What Our Clients Have to Say

“We were in need of a security officer who would understand our complex needs, help us troubleshoot and address areas of organizational risk in the technological arena, and instill the confidence that our systems and information were as secure as possible. The improvements in our security and the mitigation of risk were immediately appreciated. Carl is an excellent partner, always honest and transparent regarding areas in need of improvement and provides essential professional guidance to ensure compliance with all regulatory requirements.


I highly recommend FoxPointe for other organizations that want to ensure compliance and security with their Information Technology systems.”

Cindy Lee
CEO, OLV Human Services