Governance and evidence

Compliance readiness grounded in security reality.

Prepare for auditors, insurers, customers, and regulators with control evidence that reflects how your environment actually works.

Readiness, Not Paper Theater

Compliance work fails when policy, architecture, and implementation drift apart. DMG Security helps close that gap by reviewing controls, evidence, documentation, tabletop readiness, and technical implementation together.

We support readiness and security control alignment. We do not replace legal counsel, a formal auditor, or a certification body.

Common Readiness Areas

Healthcare & HIPAA

Security rule readiness, access controls, audit logging, incident response planning, vendor risk, and documentation support.

PCI DSS & Payment Risk

Cardholder data environment scoping, segmentation review, vulnerability management, evidence preparation, and remediation planning.

Risk and Control Frameworks

NIST CSF, CIS Controls, ISO 27001 readiness, SOX support, GDPR readiness, and insurer-driven security questionnaires.

Deliverables

  • Control gap assessment mapped to the selected framework or requirement set.
  • Evidence inventory showing what exists, what is missing, and what needs updating.
  • Policy and procedure support for incident response, access control, asset management, and security operations.
  • Incident response tabletop exercise and after-action recommendations.
  • Remediation roadmap that separates quick wins from structural improvements.