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📋 Compliance Readiness

✅ Why Compliance Matters

 If you handle sensitive data — whether it’s customer emails, medical records, or payment information — regulations like SOC 2, GDPR, and HIPAA aren’t optional. But getting compliant can feel overwhelming, especially for small businesses.


Site-Fort’s Compliance Readiness service gives you the structure, tools, and expert support needed to meet industry standards without wasting time or money.

🛡️ What’s Included

✔️ Compliance Framework Mapping

We align your current environment to the correct standards (SOC 2, HIPAA, GDPR, ISO 27001, etc.)


✔️ Gap Analysis & Action Plan

Receive a tailored report showing exactly what you need to fix to pass an audit.


✔️ Security Policy Templates

Get access to editable policies (acceptable use, incident response, access control, etc.) ready to implement.


✔️ Evidence Collection Support

We help you gather the documentation and technical evidence auditors need — faster and more efficiently.


✔️ Continuous Monitoring Tools

For clients using Microsoft 365, Google Workspace, Shopify, etc., we set up automated checks and alerts to help maintain compliance over time.

👤 Who This Is For

Startups preparing for their first audit (e.g., SOC 2 Type I/II)


E-commerce brands storing customer data and payment info


Healthcare companies handling patient information (HIPAA)


Agencies that manage client files or subcontractors

📈 What You Get

  • Initial readiness consultation
     
  • Full compliance gap report
     
  • Templates and tracking spreadsheets
     
  • Monthly compliance status check-in
     
  • Option to connect with an auditor or compliance partner

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