IT Compliance & Risk Management | Digiward Solutions

Healthcare

Healthcare & Life Sciences

Audit-ready, every day — not just the week before the assessor arrives.

Providers, payers and life-science companies answer to HIPAA, state privacy laws, payer contracts and, for many, FDA and HITRUST expectations at the same time. Enforcement now looks for a current, documented risk analysis and evidence that policies are actually followed.

Where we come in

Run the HIPAA risk analysis and management program as a living system, with evidence captured continuously instead of reconstructed under pressure

Map overlapping obligations — HIPAA, state law, payer and partner contracts, HITRUST — into one control set your team can maintain

Prepare you for OCR inquiries, payer audits and cyber-insurance renewals with documentation already in hand

What you walk away with

One compliance program that answers every regulator, partner and insurer — maintained, not improvised.

HIPAA / HITECHHITRUST CSF42 CFR Part 2State privacy lawsSOC 2 (health IT)

Talk to us about compliance in healthcare All industries

Financial

Financial Services & Fintech

A compliance program built for the exam cycle you actually face.

Financial institutions are examined on cyber and operational risk by multiple regulators, must evidence vendor oversight and board engagement, and are now subject to incident-disclosure deadlines measured in days. Gaps are findings, and findings follow the institution.

Where we come in

Build and maintain the risk assessments, policies and board reporting your examiners test against — mapped to the frameworks they use

Run third-party risk management that actually evaluates your core, fintech and cloud providers

Keep incident-reporting and disclosure procedures rehearsed so a deadline never becomes a violation

What you walk away with

Exams with fewer findings, a board that is demonstrably engaged and vendors you can defend.

FFIEC guidanceGLBA SafeguardsNYDFS Part 500SOX ITGCSEC cyber disclosure

Talk to us about compliance in financial All industries

Government

Government & Public Sector

Meeting the compliance conditions tied to your funding, data and public trust.

Public bodies must satisfy the frameworks attached to federal data, grants and criminal-justice systems while answering public-records, privacy and audit requirements — usually without a dedicated compliance team. A failed assessment can cut off data access or funding.

Where we come in

Translate NIST, CJIS, state and grant requirements into a single control baseline your IT team can operate

Produce the system security plans, assessments and POA&Ms oversight bodies expect, in their language

Support audits and attestations so leadership is never surprised by a finding

What you walk away with

Funding and data access protected by a compliance posture you can demonstrate on demand.

NIST SP 800-53CJIS Security PolicyFedRAMP / StateRAMPIRS Pub 1075State audit requirements

Talk to us about compliance in government All industries

Manufacturing

Manufacturing & Industrial

Turning customer security clauses and CMMC requirements into a program you can certify.

Manufacturers now inherit compliance from their customers: CMMC for defense work, ISO 27001 and SOC 2 for commercial contracts, and OT standards for connected production. Each is a prerequisite to bid, and most plants have neither the staff nor the documentation to meet them alone.

Where we come in

Assess against NIST SP 800-171 and chart the shortest credible path to CMMC Level 2 certification

Build an ISO 27001 or SOC 2 program sized to a manufacturer, not an enterprise IT department

Document OT security and supply-chain controls so contract flow-downs stop being a scramble

What you walk away with

Contracts you can win and keep, with certifications maintained rather than rebuilt each cycle.

CMMC 2.0 / NIST SP 800-171ISO 27001IEC 62443ITAR / EAR awarenessSOC 2

Talk to us about compliance in manufacturing All industries

Education

Education & Research

Compliance that protects students, research and the funding that depends on both.

Institutions must satisfy FERPA, GLBA safeguards tied to federal student aid, research-security conditions on grants, state privacy laws for minors and accessibility obligations — while every department runs its own systems. Audit findings put aid and grants at risk.

Where we come in

Build one institution-wide program that covers student, financial, research and health data without duplicating effort

Meet the research-security and CMMC requirements that federal sponsors increasingly attach to awards

Produce the documentation financial-aid auditors and grant officers expect

What you walk away with

Protected funding streams and a compliance posture that supports the mission instead of competing with it.

FERPAGLBA / FSANSPM-33 research securityCMMC (sponsored research)State student-privacy laws

Talk to us about compliance in education All industries

Retail

Retail & E-commerce

PCI and privacy compliance that reduces cost and scope instead of adding overhead.

Retailers must maintain PCI DSS 4.0 across stores, e-commerce and call centers while honoring consumer-privacy rights across a patchwork of state laws. Every new channel, app or vendor widens the compliance perimeter.

Where we come in

Reduce PCI scope through architecture and tokenization so compliance gets cheaper as you grow

Operationalize privacy obligations — rights requests, consent, retention, vendor contracts — across all channels

Keep evidence current so annual attestations and customer audits become routine

What you walk away with

Lower compliance cost, fewer surprises from new privacy laws and attestations completed on schedule.

PCI DSS 4.0CCPA / CPRAOther state privacy lawsGDPRFTC consumer protection

Talk to us about compliance in retail All industries

Energy

Energy & Utilities

Compliance with teeth — handled with the rigor the penalties demand.

Energy and utility operators face mandatory standards with significant financial penalties, directive-driven requirements for pipelines and growing scrutiny of OT security. Evidence must be precise, current and defensible in an audit.

Where we come in

Operate NERC CIP and sector-directive compliance as a continuous program with evidence ready for audit

Align OT security documentation to IEC 62443 and NIST guidance so assessments confirm what operations already does

Prepare leadership for regulator interactions with clear, honest reporting

What you walk away with

Clean audits, no penalty surprises and compliance that strengthens operations rather than slowing them.

NERC CIPTSA security directivesIEC 62443NIST SP 800-82State PUC requirements

Talk to us about compliance in energy All industries

Logistics

Logistics & Transportation

Trade, customer and security compliance that keeps your trucks, ships and contracts moving.

Logistics providers carry customs and trade-security obligations, customer-imposed security standards and payment-data responsibilities, all audited by different parties. Falling short slows cargo and loses contracts.

Where we come in

Maintain CTPAT, customs and partner-security requirements with controls that fit how your operations run

Answer customer audits and RFP security sections quickly with an evidence library kept current

Manage vendor and partner compliance so weak links do not cost you certification

What you walk away with

Faster customs, won RFPs and audit responses that take hours, not weeks.

CTPATISO 28000C-TPAT partner requirementsPCI DSSCustomer security standards

Talk to us about compliance in logistics All industries

Professional

Professional Services

Compliance that satisfies clients, regulators and insurers — without a compliance department.

Firms face professional-conduct rules, the FTC Safeguards Rule for tax and financial work, client-imposed security standards and rising cyber-insurance requirements. Clients now expect written information-security programs and proof they are followed.

Where we come in

Build the written information-security program and policies your clients and insurers ask for

Prepare for SOC 2 or ISO 27001 where client contracts make it necessary

Handle client audits and questionnaires from one maintained evidence set

What you walk away with

Client trust and insurance pricing that reflect a firm with its house in order.

FTC Safeguards RuleABA & state bar guidanceIRS Pub 4557 / WISPSOC 2ISO 27001

Talk to us about compliance in professional All industries

Nonprofits

Nonprofits & Foundations

Grant, donor and data compliance that keeps funding flowing and the board confident.

Nonprofits must satisfy funder requirements, federal grant rules, payment-card standards and privacy laws covering donors and beneficiaries, usually with no dedicated compliance staff. Lapses jeopardize funding and the trust the mission depends on.

Where we come in

Map funder, federal and privacy requirements into one practical compliance program

Maintain the policies and evidence boards, auditors and grant officers ask for

Prepare you for financial and program audits with security documentation already in order

What you walk away with

Funding protected, audits passed and a board that sees risk being managed.

2 CFR 200PCI DSSState privacy & solicitation lawsGDPR (where applicable)Board governance

Talk to us about compliance in nonprofits All industries

Construction

Construction & Real Estate

Meeting the compliance conditions in bids, contracts and property regulation.

Owners, lenders and public agencies increasingly require security and data-handling commitments from contractors and property firms. Public and federal work brings formal frameworks, while property operations face tenant-privacy and fair-housing rules.

Where we come in

Build the security program and documentation public-sector and institutional clients require to award work

Satisfy CMMC and NIST requirements for federal projects without derailing operations

Keep property and tenant data practices within privacy and fair-housing law

What you walk away with

Eligibility for larger contracts and property operations that stay out of regulatory trouble.

CMMC / NIST SP 800-171Owner & lender requirementsState privacy lawsFair Housing ActOSHA records

Talk to us about compliance in construction All industries

Hospitality

Hospitality & Travel

Compliance across properties, brands and borders.

Hospitality groups must maintain PCI compliance at every property, honor privacy rights across multiple jurisdictions and meet brand and franchise standards, all with high staff turnover. One non-compliant property exposes the group.

Where we come in

Standardize PCI and privacy controls across properties with evidence collected centrally

Meet brand, franchise and OTA partner requirements with a repeatable program

Keep up with privacy obligations in every market where guests book from

What you walk away with

Group-wide compliance you can prove, and fewer property-level surprises.

PCI DSS 4.0GDPRCCPA / CPRABrand & franchise standardsAccessibility

Talk to us about compliance in hospitality All industries

Technology

Technology & SaaS

SOC 2, ISO 27001 and the next framework — run as one program that keeps selling.

Technology companies live or die by trust evidence: SOC 2, ISO 27001, GDPR, HIPAA for health customers, FedRAMP for public-sector deals and now AI governance standards. Each framework alone is a project; together they must be a system.

Where we come in

Build a unified control set that satisfies SOC 2, ISO 27001 and customer-specific requirements from one evidence base

Prepare for HIPAA, FedRAMP or ISO/IEC 42001 as your market demands, without starting over

Keep compliance continuous so audits confirm rather than disrupt

What you walk away with

Faster security reviews, cleaner audits and compliance that scales with your customer base.

SOC 2ISO 27001GDPRFedRAMPISO/IEC 42001

Talk to us about compliance in technology All industries

Telecom

Telecom & Media

Regulatory compliance for an industry under constant scrutiny.

Carriers and media companies must meet customer-data rules, breach-reporting requirements, infrastructure-security directives and privacy laws spanning multiple jurisdictions. Regulators expect prompt reporting and documented controls.

Where we come in

Maintain CPNI, privacy and breach-reporting compliance with evidence regulators accept

Align network and supply-chain security programs to federal guidance and sector directives

Prepare leadership for regulatory inquiries with clear, defensible documentation

What you walk away with

Regulatory confidence and reporting that meets every deadline.

FCC CPNI & breach rulesCISA / NIST guidanceGDPR / ePrivacySupply-chain security rulesSOC 2

Talk to us about compliance in telecom All industries

Stay audit-ready every day, not just once a year.

Executive security leadership, without the executive salary.

Full-time CISO

vCISO-as-a-Service · from $1,500/mo

From readiness call to audit-ready.

Readiness call & scoping

Baseline & quick wins

Monitoring live

Audit-ready

Whichever obligations apply to you, we build the monitoring around them.

Two subscriptions. One accountable security program.

Compliance-as-a-Service

Essentials

Growth

Enterprise

vCISO-as-a-Service

Essentials

Growth

Enterprise

Why this can't wait for the annual audit.

Straight answers.

Compliance mapped to the frameworks your industry is actually held to.

Audit-ready, every day — not just the week before the assessor arrives.

Where we come in

What you walk away with

A compliance program built for the exam cycle you actually face.

Where we come in

What you walk away with

Meeting the compliance conditions tied to your funding, data and public trust.

Where we come in

What you walk away with

Turning customer security clauses and CMMC requirements into a program you can certify.

Where we come in

What you walk away with

Compliance that protects students, research and the funding that depends on both.

Where we come in

What you walk away with

PCI and privacy compliance that reduces cost and scope instead of adding overhead.

Where we come in

What you walk away with

Compliance with teeth — handled with the rigor the penalties demand.

Where we come in

What you walk away with

Trade, customer and security compliance that keeps your trucks, ships and contracts moving.

Where we come in

What you walk away with

Compliance that satisfies clients, regulators and insurers — without a compliance department.

Where we come in

What you walk away with

Grant, donor and data compliance that keeps funding flowing and the board confident.

Where we come in

What you walk away with

Meeting the compliance conditions in bids, contracts and property regulation.

Where we come in

What you walk away with

Compliance across properties, brands and borders.

Where we come in

What you walk away with

SOC 2, ISO 27001 and the next framework — run as one program that keeps selling.

Where we come in

What you walk away with

Regulatory compliance for an industry under constant scrutiny.

Where we come in

What you walk away with

See exactly where your risk sits today.

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