COMPLIANCE READINESS
Connect every requirement to a working control and prove it with clear evidence.
HIPAA, the FTC Safeguards Rule, legal confidentiality obligations, and NIST or CMMC requirements use different rulebooks, but they share a common objective: safeguards that can be demonstrated. Prometheus Consulting maps those requirements to the technology, configuration, and documentation that support them.
Map the requirement. Verify the control. Organize the evidence.
We do not sell compliance in a box
Translate each requirement into work that can be verified.
Requirement → Technical Control → Evidence → Remediation → Verification
HIPAA Security Rule
Map relevant technical safeguards to the configuration, operation, remediation, and evidence behind them.
Confidentiality and information protection
Connect client data obligations to access, protection, retention, recovery, and incident controls.
FTC Safeguards and GLBA
Map applicable requirements to identity, endpoint, encryption, logging, and response evidence.
NIST, CIS, and CMMC readiness
Connect the applicable control objective to implementation, evidence, remediation, and verification.
A documented starting point
Technical readiness, clearly documented.
An assessment provides a documented view of the controls evaluated, the evidence available, and the recommended next steps. It does not, by itself, determine legal or regulatory compliance, which can also depend on policies, contracts, business processes, and counsel outside the scope of a technical assessment.
Compliance FAQ
How technical control mapping fits into the larger obligation.
What does compliance mapping cover?
It connects the applicable requirement to the technology, configuration, operating evidence, and remediation status within the agreed technical scope.
Does an assessment make us compliant?
No. It documents the controls evaluated, gaps found, and technical remediation needed. Compliance can also depend on policies, contracts, business processes, legal interpretation, and counsel outside the assessment scope.
How do HIPAA requirements connect to technical controls?
Prometheus maps relevant technical safeguard requirements to evidence of configuration or operation. Policy, legal, and business process requirements may need separate review with qualified counsel or other advisors.
How are FTC Safeguards and GLBA needs handled?
Applicable safeguard requirements are mapped to identity, endpoint, encryption, logging, and response evidence without making a legal determination about compliance.
What if more than one framework applies?
The same supporting control can be evaluated once and mapped separately to each applicable requirement. The frameworks and technical scope are confirmed before work begins.
Start with a short conversation
Discuss your compliance requirements.
Tell us which obligations or customer requirements brought you here. We will help separate the technical control work from the policy, legal, and business process work around it.
Call (561) 216-8323 or email [email protected].