Before you can achieve compliance, you need to know where you stand. ITG performs in-depth gap assessments against regulatory frameworks such as HIPAA, PCI DSS, SOX, GDPR, and NIST. We identify where your current practices fall short, highlight risk exposure, and provide a clear roadmap to reach compliance. These assessments empower your business to move forward with confidence, knowing exactly what’s required to meet standards and pass audits.

Strong compliance is built on clear, enforceable policies. ITG helps you draft, review, and implement policies tailored to your industry and regulatory obligations. From data retention and access control to incident handling and vendor management, our documentation establishes a foundation for compliance that employees can follow and auditors can trust.

Audits can be stressful without the right preparation. ITG works alongside your team to ensure your systems, processes, and records align with the standards being assessed. We conduct mock audits, remediate gaps in advance, and guide you through the documentation required for a successful review. During the audit itself, we provide hands-on support to help ensure smooth interactions with auditors and regulators.

Regulations aren’t a one-time checkbox — they require ongoing proof of adherence. ITG implements monitoring solutions that continuously track compliance posture across systems and processes. Our reporting delivers real-time insights into risk, control effectiveness, and audit readiness. With these tools, leadership can demonstrate due diligence to regulators, customers, and stakeholders alike.

Employees are often the weakest link when it comes to compliance. ITG develops training programs that educate staff on regulatory requirements, data handling practices, and their role in protecting sensitive information. By increasing awareness and accountability at every level of the organization, we help reduce violations and reinforce a culture of compliance.

Your compliance is only as strong as the partners you work with. ITG evaluates vendor risk and ensures third parties handling your data adhere to the same standards you’re accountable for. We help you establish vendor assessments, contracts, and ongoing monitoring practices, reducing the chance of a supply-chain breach or regulatory violation linked to a third-party.

Compliance frameworks are built around minimizing business risk. ITG not only identifies compliance gaps but also helps remediate them through technical controls, process improvements, and governance updates. By integrating compliance with risk management, we ensure your organization is not just meeting requirements but building resilience against financial penalties, reputational harm, and operational disruption.