Compliance & GRC
Compliance you can hand to an auditor
IT compliance services turn a regulation — HIPAA, IRS Publication 4557, SEC and FINRA rules, NIST 800-171 — into an implemented, documented, continuously verified program. Z1 runs the controls, keeps the paperwork current, and delivers quarterly evidence packages, so an audit request means opening a folder instead of starting a project.
Get My Free Gap AnalysisWhat's included
- Framework-specific programs: HIPAA, IRS Pub 4557/WISP, FTC Safeguards Rule, SEC/FINRA, NIST 800-171
- Risk assessments done properly and refreshed on schedule
- Written policies and plans built for your business, kept current
- Quarterly configuration audits against CISA SCuBA baselines
- Evidence packages mapped to insurance applications and audit request lists
- Data loss prevention for your regulated data types
- We sit in on the call when your auditor, examiner, or carrier asks questions
Who it's for
Regulated Tri-Valley businesses — medical and dental practices, CPA and tax firms, advisory firms, and defense subcontractors — plus anyone whose cyber insurer keeps raising the bar.
Medical practices · CPA & tax firms · Wealth management
See plans & pricing for how this maps to Z1 Secure and Z1 Complete.
How it works
Map
We identify which rules actually apply to you and assess where you stand against each requirement — in writing.
Close
Controls implemented, policies written, staff trained — prioritized by risk so the dangerous gaps close first.
Evidence
Quarterly packages prove the program is still true: configurations audited, logs retained, training tracked.
Common questions
Which compliance frameworks do you cover?
Our core programs are HIPAA (medical and dental), IRS Publication 4557 and the FTC Safeguards Rule (CPA and tax firms — and the wider Safeguards family: auto dealerships, insurance agencies, and title/escrow companies), SEC and FINRA requirements (advisory firms), and NIST 800-171 self-assessment (defense subcontractors). California privacy obligations get layered on where they apply. If your framework isn't on that list, we'll say so honestly and refer you well.
Will you deal with our auditor or examiner directly?
Yes — that's part of the service. We prepare the evidence packages in the format request lists ask for, join the calls, and answer the technical questions so you're not translating between an auditor and an IT vendor. Your name stays on the attestations; ours stands behind the evidence.
How does your pricing work?
Flat monthly pricing per user — no hourly surprises, no invoice for every phone call. Where you land depends on headcount and how much compliance evidence your business needs, which is exactly what the free gap analysis scopes. You'll leave it knowing what you need, what you already have, and what closing the gap costs.
Find out exactly which rules apply to you
The free gap analysis maps your obligations and your insurance application in one 30-minute pass.
Get My Free Gap Analysis30-minute findings presentation. No obligation.