Silver
Gap Assessment
You need to know where you stand.
- Timeline
- About 2 weeks
Compliance readiness
AABGM prepares your organization for HIPAA, SOC 2, ISO 27001, CMMC, NIST CSF and PCI DSS. We find the gaps, help you close them, and hand you the documentation an auditor expects.
A short questionnaire and a call. You learn where you stand and which package fits.
We review your policies, systems and people against the framework and document every gap.
We help you close the gaps: policies, technical controls, incident response and staff training.
You receive an organized evidence package, a mock audit if you need one, and a clean handoff to your auditor.
Already working toward more than one? We map overlapping controls so you do the work once.
Medical practices, home care agencies and their business associates.
There is no official HIPAA certification. We document your Security Rule risk analysis and readiness.
Learn moreSaaS, technology and service providers that hold customer data.
Prepares you for a Type I or Type II audit by an independent CPA firm.
Learn moreOrganizations that need an internationally recognized security program.
Prepares you for certification by an accredited certification body.
Learn moreDefense contractors that handle FCI or CUI.
Prepares you for a Level 1 self-assessment or a Level 2 assessment.
Learn moreAny organization that wants a recognized security baseline.
A current profile, a target profile and a prioritized roadmap.
Learn moreMerchants and service providers that store, process or transmit card data.
Prepares you for a self-assessment questionnaire or a QSA assessment.
Learn moreEvery package is scoped to your framework, locations and systems. Pick the depth you need today and move up when you are ready.
Silver
You need to know where you stand.
Gold
You want the gaps found and fixed.
Platinum
You have an audit, contract or deadline coming.
| What's included | Silver | Gold | Platinum |
|---|---|---|---|
| Kickoff and scoping | |||
| Gap analysis against the framework | Core controls | Full | Full, with control mapping |
| Risk assessment | High-level | Full | Full, with risk scoring |
| Policies and procedures | Review of existing policies | Review and update of core policies | Complete policy set |
| Technical security review | – | High-level | Comprehensive |
| Remediation plan | Prioritized list | Detailed plan with owners and dates | Plan plus hands-on remediation support |
| Staff security awareness training | Add-on | Training plus phishing simulation | |
| Incident response | Template | Written plan | Written plan plus tabletop exercise |
| Evidence and documentation | – | Organized evidence library | Audit-ready evidence package |
| Mock audit | – | – | |
| Auditor handoff and executive briefing | – | – | |
| Final deliverable | Summary report | Detailed report | Audit-ready handbook |
Several entities, many locations or more than one framework at once. We scope a custom program and combine frameworks so the same work is not done twice.
Stay ready between audits with continuous control monitoring through our compliance platform partner, quarterly reviews, an annual risk assessment refresh and ongoing staff training.
Pricing depends on scope: locations, staff, systems and frameworks. Request a quote and we will send a fixed proposal.
AABGM provides readiness and advisory services. Audits, attestations and certifications are performed by independent, accredited firms.
No. We prepare you for it. Audits, SOC 2 attestations and ISO certifications must be performed by independent, accredited firms. We get you ready and hand off a clean, organized package to your auditor.
No. HIPAA has no official certification. What regulators and insurers look for is a documented risk analysis, current policies, trained staff and evidence that safeguards are in place. That is what our HIPAA packages produce.
Most engagements run 2 to 10 weeks depending on the package, the number of locations and how quickly documents and people are available.
A point of contact, your existing policies and documentation, access to the systems in scope, and time with key staff for short interviews.
We review how sensitive data is handled, not the records themselves. Engagements are covered by a signed confidentiality agreement, and a Business Associate Agreement for healthcare clients.
Yes. Many controls overlap across HIPAA, SOC 2, ISO 27001 and NIST. We map them once and reuse the evidence.
Tell us about your organization and your deadline. We will recommend the right package and send a fixed proposal.