Gap analysis
We map your current controls against the framework you need, HIPAA, PCI, SOC 2, NIST, or CMMC, and show you exactly where the gaps are and how far off you are.
A MojoSecurity service
Compliance readiness and email audits, done honestly.
Getting ready for HIPAA, SOC 2, NIST, or CMMC is mostly gap analysis and disciplined follow-through, not magic. We map where you are against the framework, fix what we can, and get your email authentication in order along the way. We prepare you for the audit. We are not the certified auditor, and we will always tell you which is which.
What readiness means
Ready for the audit, not surprised by it.
Compliance readiness is a gap analysis against the framework, a prioritized roadmap, and the disciplined work of closing gaps before the real audit, not a certificate we hand out.
Prioritized roadmap
A clear, ranked plan to close those gaps: what to fix, in what order, and what evidence the auditor will expect. No boiling the ocean.
Policy and evidence
The policies, configurations, and documentation an audit asks for, built to match what your business actually does rather than copied from a template.
Email authentication audit
SPF, DKIM, and DMARC reviewed and fixed so your domain cannot be trivially spoofed, a control that shows up in nearly every framework and that most businesses get subtly wrong.
Identity and access controls
MFA, least privilege, and access reviews, the identity controls that sit at the center of every modern compliance standard.
Remediation support
We do not just hand you a list. We help close the technical gaps, or work alongside your IT provider to get it done.
Frameworks we prepare for
The standards clients and regulators ask about.
- HIPAA for healthcare and anyone handling protected health information.
- PCI DSS for businesses that process card payments.
- SOC 2 for software and service companies whose clients demand it before signing.
- NIST frameworks as a practical baseline for solid security.
- CMMC for defense contractors and their supply chain. I hold a CMMC background and have worked inside the assessment world, so this is not new ground.
The honest line: we get you ready and align you with these frameworks. We are not ourselves a certified auditor or attestation body, and we do not claim certifications we do not hold. When you need the formal attestation, we point you to the right certified partner and hand off cleanly, with your environment already in shape.
More from MojoSecurity
Readiness sits on top of good security.
Compliance is easier when the underlying security is sound. Start with an assessment, or lock down the specific email controls every framework checks.
Get started
Facing an audit or a client requirement?
Tell us which framework you are up against and your timeline. We will scope a readiness plan that gets you there without paying for controls you do not need.
Let's talk
Tell us what's on your mind.
You don't need a polished brief to reach out. A two-line email about what's bugging you is plenty; we'll tell you straight if we're the right fit, and what we'd tackle first.
We'll scope the work around your workflow, goals, and timeline before quoting anything, so you know what's included before committing.
LocationBoca Raton, Florida
CoverageSouth Florida + remote nationwide
Channel[email protected]
Status Now accepting clients