Compliance Service Packages
Tailored compliance solutions for every organization size and budget. From initial assessments to comprehensive managed compliance programs.
NIST, DFARS and the new CMMC 2.0
Compliance Solutions That Fit Your Needs
Every organization's compliance journey is different. PTG offers structured service packages that scale to match your organization's size, complexity, and compliance requirements. Whether you need a one-time gap analysis or an ongoing managed compliance program, we have a solution designed for you.
All packages are delivered by our experienced team, including CMMC Registered Practitioners, from our Raleigh, NC headquarters. We serve organizations throughout the Research Triangle, across North Carolina, and nationwide.
Our Compliance Packages
Assessment Package
Starting Point for Compliance
- Comprehensive gap analysis
- Current state security assessment
- SPRS score calculation (for NIST/CMMC)
- Prioritized remediation roadmap
- Executive summary report
- Compliance framework mapping
- Initial consultation and scoping
Implementation Package
Full Compliance Build-Out
- Everything in Assessment Package
- System Security Plan (SSP) development
- Policy and procedure creation
- Technical control implementation
- Security awareness training
- POA&M development and tracking
- Incident response plan creation
- Pre-assessment mock review
- SPRS submission support
Managed Compliance
Ongoing Compliance Partnership
- Everything in Implementation Package
- Continuous compliance monitoring
- Quarterly security assessments
- Annual risk analysis updates
- Policy review and updates
- Ongoing staff training
- Incident response support
- Audit preparation and support
- Dedicated compliance advisor
- Regulatory change management
Frameworks We Support
- CMMC 2.0: Level 1, 2, and 3 preparation for defense contractors
- NIST SP 800-171: Full implementation of 110 security requirements
- DFARS: DFARS 252.204-7012, 7019, 7020, and 7021 compliance
- HIPAA: Security Rule, Privacy Rule, and Breach Notification compliance for healthcare
- PCI DSS: Payment card data security for organizations processing cardholder data
- SOC 2: Trust Services Criteria compliance for service organizations
- ISO 27001: ISMS implementation and certification preparation
- GDPR: EU data protection compliance for organizations with European data subjects
- CCPA/CPRA: California consumer privacy compliance
- SOX: IT controls for Sarbanes-Oxley financial reporting requirements
Why PTG for Compliance
- CMMC Registered Practitioner Organization: Authorized by the Cyber AB with certified RPs on staff
- Multi-framework expertise: Single partner for all your compliance needs, reducing vendor management overhead
- Local presence: Headquartered in Raleigh with deep knowledge of the Triangle's defense and healthcare ecosystems
- Practical approach: We focus on implementable solutions, not theoretical compliance exercises
- Scalable: Solutions for organizations from 10 to 1,000+ employees
- End-to-end: From initial assessment through ongoing monitoring -- no gaps in your compliance lifecycle
Find the Right Compliance Package
Schedule a free consultation to discuss your compliance requirements and find the package that fits your organization.
Schedule a Free Consultation Call us: 919-348-49125540 Centerview Dr., Suite 200, Raleigh, NC 27606
Why Choose Petronella Technology Group
Petronella Technology Group has been a trusted IT and cybersecurity partner for businesses across Raleigh, Durham, Chapel Hill, Cary, Apex, and the Research Triangle since 2002. Led by CEO Craig Petronella, a Licensed Digital Forensic Examiner, CMMC Certified Registered Practitioner, and MIT-certified professional in cybersecurity, AI, blockchain, and compliance, PTG brings deep expertise to every engagement.
With BBB accreditation since 2003 and more than 2,500 businesses served, PTG has the experience and track record to deliver results. Craig Petronella is an Amazon number-one best-selling author of books including "How HIPAA Can Crush Your Medical Practice," "How Hackers Can Crush Your Law Firm," and "The Ultimate Guide To CMMC." He has been featured on ABC, CBS, NBC, FOX, and WRAL, and serves as an expert witness for law firms in cybercrime and compliance cases.
PTG holds certifications including CCNA, MCNS, Microsoft Cloud Essentials, and specializes in CMMC 2.0, NIST 800-171/172/173, HIPAA, FTC Safeguards, SOC 2 Type II, PCI DSS, GDPR, CCPA, and ISO 27001 compliance. Our forensic specialties include endpoint and networking cybercrime investigation, data breach forensics, ransomware analysis, data exfiltration investigation, cryptocurrency and blockchain analysis, and SIM swap fraud investigation.
Frequently Asked Questions
What compliance frameworks does PTG help businesses implement?
How long does it take to achieve compliance certification?
What happens if a business fails a compliance audit?
What is the difference between SOC 2 Type I and Type II?
Can one compliance framework satisfy multiple regulatory requirements?
The PTG Compliance Process
Achieving and maintaining regulatory compliance requires a structured, repeatable process. PTG has developed a proven compliance methodology refined over more than two decades of helping businesses navigate complex regulatory requirements. Our process begins with a comprehensive gap assessment that evaluates your current policies, procedures, and technical controls against the specific requirements of your target framework. This assessment identifies exactly where your organization stands and what needs to be done to achieve compliance.
Following the gap assessment, PTG develops a prioritized remediation roadmap that outlines every action item needed to close identified gaps. We categorize items by risk level and effort required, allowing organizations to address the most critical deficiencies first while planning for longer-term improvements. Our consultants work alongside your team to implement technical controls, develop required policies and procedures, create employee training programs, and establish the documentation and evidence collection processes needed to demonstrate compliance during audits and assessments.
Compliance is not a one-time project but an ongoing commitment. Regulations evolve, threats change, and business environments shift. PTG provides continuous compliance monitoring services that track your compliance status in real time, alert you to emerging gaps, and ensure that your security controls remain effective. We conduct regular internal audits, update policies as regulations change, and prepare your organization for external audits or assessments. Our goal is to make compliance a natural part of your business operations rather than a periodic scramble to meet audit deadlines.
For organizations subject to multiple compliance frameworks, PTG takes a unified approach that maps overlapping requirements across frameworks. Rather than implementing separate programs for each regulation, we build a comprehensive security and compliance program that satisfies multiple requirements simultaneously. This integrated approach reduces costs, eliminates redundant processes, and provides a clearer picture of your overall security and compliance posture, making it easier to manage ongoing obligations and demonstrate compliance to auditors, clients, and business partners.
Our Approach to Cybersecurity
At Petronella Technology Group, cybersecurity is not just about installing antivirus software or setting up a firewall. We take a comprehensive, layered approach to security that addresses people, processes, and technology. Our methodology is built on industry-standard frameworks including NIST Cybersecurity Framework, CIS Controls, and MITRE ATT&CK, ensuring that your security program is aligned with the same standards used by Fortune 500 companies and government agencies. Every engagement begins with a thorough assessment of your current security posture, followed by a prioritized remediation roadmap that addresses your most critical risks first.
Our security operations team provides continuous monitoring through our Security Information and Event Management platform, which correlates events across your entire environment to detect threats in real time. When a potential threat is identified, our analysts investigate and respond immediately, often containing threats before they can cause damage. This proactive approach dramatically reduces the risk of successful cyberattacks and provides the rapid response capability that is essential in today's threat landscape.
We believe that employee awareness is one of the most important layers of defense. Human error remains the leading cause of data breaches, and no amount of technology can fully compensate for untrained employees. PTG provides comprehensive security awareness training programs that educate your team about phishing, social engineering, password security, data handling, and incident reporting. Our training programs include simulated phishing campaigns that test employee readiness and identify areas where additional education is needed, helping organizations build a strong security culture from the ground up.
Beyond prevention, PTG prepares organizations for the reality that breaches can occur despite the best defenses. Our incident response planning services help businesses develop, document, and test response procedures so that when an incident does occur, your team knows exactly what to do. From tabletop exercises to full incident simulations, we ensure that your organization is prepared to respond quickly and effectively, minimizing damage, preserving evidence, and meeting all regulatory notification requirements within required timeframes.
Additional Questions and Answers
What are the most common cybersecurity threats facing businesses today?
How often should a business conduct cybersecurity assessments?
What is the difference between a vulnerability assessment and penetration testing?
How can small businesses afford enterprise-grade cybersecurity?
What should a business do immediately after discovering a data breach?
Ready to Get Started?
Contact Petronella Technology Group today for a free consultation. Serving Raleigh, Durham, Chapel Hill, and the Research Triangle since 2002.
919-348-4912 Schedule a Free Consultation5540 Centerview Dr., Suite 200, Raleigh, NC 27606