Regulatory

30 Day SLA

Compliance-critical findings that impact your ability to maintain PCI DSS, HIPAA, SOC 2, GDPR, and other certifications. Unaddressed findings lead to failed audits, lost certifications, and regulatory penalties.

Applicable Frameworks

PCI DSSv4.0

HIPAASecurity Rule

SOC 2Type II

GDPRArt. 32

FedRAMPModerate

ISO 270012022

Audit Readiness

Tier 2 findings are the leading cause of qualified audit opinions and failed certifications. Organizations with unaddressed Tier 2 findings face average remediation costs 4x higher when discovered during assessment.

Network

Network Segmentation Deficiencies

Failed audit

CDE not isolated, flat networks, missing zones.

PCI DSS 1.3HIPAA §164.312(a)(1)

Insufficient Logging & Monitoring

Audit finding

Audit logs not centralized, retention under requirements.

PCI DSS 10.xSOC 2 CC7.2

Missing IDS/IPS

Control gap

No intrusion detection on critical network boundaries.

PCI DSS 11.5FedRAMP SI-4

Identity & Access Management

Non-Compliant Password Policies

Failed requirement

Below minimum complexity, no rotation, weak hashing.

PCI DSS 8.3NIST 800-63B

Inadequate Access Reviews

Audit exception

No quarterly reviews, orphaned accounts, no termination process.

SOC 2 CC6.2ISO 27001 A.9

Service Account Governance

Control weakness

Shared credentials, no rotation, excessive permissions.

PCI DSS 8.6CIS Benchmark

Data Protection

Encryption Non-Compliance

Failed assessment

TLS 1.0/1.1 in use, weak ciphers, missing key management.

PCI DSS 3.5/4.1HIPAA §164.312(e)

Data Retention Violations

Regulatory fine

Data kept beyond retention period, no disposal procedures.

GDPR Art. 5(1)(e)PCI DSS 3.1

Missing Data Classification

Compliance gap

No sensitivity labels, unknown data flows, no inventory.

ISO 27001 A.8GDPR Art. 30

Processing Protection

Vulnerability Management Gaps

Control deficiency

Scan frequency below requirements, no remediation tracking.

PCI DSS 11.3FedRAMP RA-5

Change Management Deficiencies

Audit finding

No change approvals, missing rollback procedures.

PCI DSS 6.4SOC 2 CC8.1

Incident Response Gaps

Failed assessment

No documented IRP, untested procedures, missing contacts.

PCI DSS 12.10HIPAA §164.308(a)(6)

Compliance Impact Matrix

Finding Type	PCI DSS	HIPAA	SOC 2	GDPR
Network Segmentation	●	●	●	○
Password Policies	●	●	●	●
Encryption Controls	●	●	●	●
Audit Logging	●	●	●	●

● Critical Control● Required Control○ Recommended

Tier 1: High Priority Tier 3: Best Practices