Compliance

Audit-ready, continuously — not just before the audit.

SOC 2, HIPAA, FedRAMP, CMMC, and PCI DSS readiness backed by continuous control monitoring, so the work doesn't reset every renewal cycle.

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Free Risk Questionnaire

A short questionnaire mapped to your target framework, with a gap summary delivered by email.

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Overview

Compliance as a continuous program

Treating compliance as an annual scramble produces brittle controls and exhausted teams. Waltmilton builds compliance programs around continuous control monitoring mapped to your target framework — SOC 2, HIPAA, FedRAMP, CMMC, or PCI DSS — so evidence collection and gap remediation happen year-round, not during a two-week fire drill before the audit.

Capabilities

What's included

SOC 2 Readiness

Gap assessment, control implementation, and auditor coordination for Type I/II.

HIPAA Compliance

Risk analysis, business associate management, and safeguard implementation.

FedRAMP & CMMC

Authorization package preparation and continuous monitoring for federal contractors.

PCI DSS

Cardholder data environment scoping and control validation.

Continuous Control Monitoring

Automated evidence collection mapped to your control framework.

Policy & Procedure Development

Written information security policies aligned to your actual operations.

Third-Party Risk Management

Vendor risk assessment program design and ongoing monitoring.

Audit Support

Direct participation in auditor interviews and evidence walkthroughs.

Benefits

Why continuous beats point-in-time

  • Evidence collected continuously means no more two-week audit scrambles.
  • Practitioners who have sat across the table from auditors, not just read the framework.
  • Policies written to match what your team actually does, reducing audit findings.
  • Reusable control mapping across overlapping frameworks (e.g., SOC 2 and HIPAA).

Our Process

From gap assessment to continuous monitoring

  1. 01

    Scope

    Determine applicable framework, boundaries, and target audit date.

  2. 02

    Assess

    Gap analysis against control requirements with prioritized remediation plan.

  3. 03

    Remediate

    Implement controls, policies, and evidence collection workflows.

  4. 04

    Monitor

    Continuous evidence collection and audit support through renewal.

Deliverables

What you receive

  • Gap assessment report mapped to your target framework
  • Written information security policy suite
  • Continuous control monitoring dashboard
  • Audit support through certification or authorization

Technology Stack

Tooling we deploy and manage

Vanta Drata OneTrust Okta Microsoft Purview AWS Audit Manager ServiceNow GRC Tenable

Industries

Where compliance matters most

Healthcare
Government & Public Sector
Financial Services
Defense & Federal Contractors

Pricing

Transparent engagement tiers

Readiness Assessment

From $10,000

Gap analysis and remediation roadmap for a single framework.

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Most Popular

Certification Program

From $40,000

Full remediation, policy development, and audit support to certification.

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Continuous Compliance

Custom

Ongoing monitoring across multiple frameworks with annual audit support.

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Case Studies

Proof, not promises

SaaS / Financial Services

B2B SaaS platform achieves SOC 2 Type II in 4 months

Implemented continuous control monitoring ahead of a major enterprise customer's vendor review deadline.

Defense

Federal contractor reaches CMMC Level 2 certification readiness

Built a 110-control implementation plan and supported the formal assessment process.

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FAQ

Common questions