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    Our Services

    From continuous compliance management to penetration testing and virtual CISO advisory, our senior practitioners deliver end-to-end security solutions.

    01Featured Service

    Compliance as a Service

    Continuous Compliance, Fully Managed

    Compliance is not a one-time project. After the audit report lands, the real work begins: maintaining controls, collecting evidence, responding to auditor requests, and keeping pace with framework upd...

    Continuous control monitoring and gap identification Ongoing evidence collection and evidence package maintenance Policy and procedure lifecycle management (annual reviews, updates, version control) Auditor liaison and coordination throughout the audit cycle
    OngoingLearn more
    02Featured Service

    SOC 2

    Type I & Type II Readiness and Audit Support

    SOC 2 is the trust benchmark for service organizations that store, process, or transmit customer data. Whether you need a Type I report to demonstrate control design at a point in time or a Type II re...

    Gap assessment against Trust Services Criteria Control mapping matrix with evidence requirements Policy and procedure development or remediation Audit readiness package with organized evidence
    3-4 monthsLearn more
    03

    ISO 27001

    Implementation and Certification Support

    ISO 27001 is the international standard for information security management systems (ISMS). Certification demonstrates to customers, partners, and regulators that your organization systematically mana...

    ISMS scope definition and gap assessment Risk assessment and risk treatment plan Statement of Applicability (SoA) with Annex A control mapping ISMS documentation package (policies, procedures, records)
    5-7 monthsLearn more
    04

    Penetration Testing

    Network, Application, and Cloud Security Testing

    Penetration testing is a controlled, authorized simulation of real-world attacks against your systems. Unlike vulnerability scanning (which identifies known weaknesses from a database), penetration te...

    Scoping document with rules of engagement Executive summary with risk-ranked findings Technical report with proof-of-concept evidence for each finding Remediation guidance prioritized by severity and exploitability
    2-4 weeksLearn more
    05

    PCI DSS

    Compliance Assessment and Gap Remediation

    The Payment Card Industry Data Security Standard (PCI DSS) applies to any organization that stores, processes, or transmits cardholder data. PCI DSS v4.0.1, the current version, introduced significant...

    PCI DSS v4.0.1 gap assessment and scoping review Cardholder data environment (CDE) boundary documentation Scope reduction strategy (segmentation, tokenization) Remediation roadmap with prioritized findings
    4-6 monthsLearn more
    06

    CMMC

    Level 1, 2, and 3 Assessment Preparation

    The Cybersecurity Maturity Model Certification (CMMC) is a DoD requirement for any contractor handling Federal Contract Information (FCI) or Controlled Unclassified Information (CUI). CMMC 2.0 consoli...

    CMMC level determination and scoping analysis NIST SP 800-171 gap assessment with scored findings System Security Plan (SSP) development or review Plan of Action and Milestones (POA&M) creation
    6-9 monthsLearn more
    07

    HITRUST

    CSF Readiness and Validated Assessment Support

    HITRUST CSF is a certifiable security framework that incorporates requirements from HIPAA, NIST, ISO 27001, PCI DSS, and other standards into a single control set. A HITRUST validated assessment, part...

    Assessment type selection (e1, i1, or r2) and scoping guidance Readiness assessment against applicable HITRUST CSF controls Gap remediation plan with prioritized findings Control documentation and evidence preparation for MyCSF
    5-8 monthsLearn more
    08

    HIPAA

    Health Insurance Portability and Accountability Act Compliance

    HIPAA applies to every organization that creates, receives, maintains, or transmits protected health information (PHI). Whether you are a covered entity or a business associate that handles PHI on the...

    HIPAA Security Rule risk analysis (required by 45 CFR 164.308(a)(1)) Gap assessment against administrative, physical, and technical safeguards Policy and procedure development aligned to HIPAA requirements Business Associate Agreement (BAA) review and remediation
    3-5 monthsLearn more
    09

    GDPR

    EU General Data Protection Regulation Compliance

    The General Data Protection Regulation is the most influential data protection law in the world. It applies to any organization that processes personal data of individuals in the European Union, regar...

    GDPR gap assessment and remediation roadmap Records of Processing Activities (RoPA) development Data Protection Impact Assessment (DPIA) execution Data subject access request (DSAR) workflow design and implementation
    3-6 monthsLearn more
    10

    CCPA / CPRA

    California Privacy Rights Act Compliance

    The California Consumer Privacy Act, as amended by the California Privacy Rights Act (CPRA), is the most comprehensive state privacy law in the United States. It grants California residents the right ...

    CCPA/CPRA gap assessment and remediation roadmap Data mapping and personal information inventory Consumer rights request (DSAR) workflow design and implementation Opt-out mechanism implementation (Do Not Sell or Share My Personal Information)
    3-6 monthsLearn more
    11

    Global Privacy Compliance

    Multi-Jurisdiction Privacy Program Development

    Privacy regulation is no longer a US and EU conversation. Over 160 countries have enacted comprehensive data protection laws. For companies operating across borders, the challenge is building a privac...

    Multi-jurisdiction privacy gap assessment across priority markets Harmonized privacy framework with jurisdiction-specific overlays Cross-border data transfer mechanism design and documentation Global privacy policy suite (external notices and internal policies)
    3-6 monthsLearn more
    12

    International Government Frameworks

    ISMAP, IRAP, ENS, and Global Government Security Compliance

    Governments around the world are establishing their own cloud security and information security certification frameworks, and access to government contracts in those markets increasingly depends on me...

    Framework-specific gap assessment against ISMAP, IRAP, ENS, C5, or MTCS requirements Control mapping from existing programs (ISO 27001, SOC 2, FedRAMP) to target framework Gap remediation roadmap with prioritized findings Documentation and evidence preparation for assessment or certification
    3-6 monthsLearn more
    13

    Audit & Assurance

    End-to-End Audit Management and SOC 2 Examinations

    Getting audit-ready is only half the battle. The audit itself requires a different skillset than readiness alone. Top Floor manages the entire audit lifecycle so your team stays focused on running the...

    SOC 2 Type I and Type II examinations performed by an independent, licensed CPA firm Full audit lifecycle management for CMMC, ISO 27001, HITRUST, and PCI DSS Evidence request coordination and response management Auditor relationship management and interview preparation
    3-6 monthsLearn more
    14

    vCISO

    Virtual Chief Information Security Officer Services

    Not every organization needs or can afford a full-time CISO, but every organization handling sensitive data needs experienced security leadership. A virtual CISO from Top Floor provides strategic secu...

    Security program strategy and multi-year roadmap Policy and governance framework development Risk register creation and ongoing risk management Board and executive security reporting
    OngoingLearn more
    15

    NIST AI RMF

    AI Risk Management and Governance Consulting

    The NIST AI Risk Management Framework (AI RMF 1.0) provides a structured approach to identifying, assessing, and mitigating risks associated with AI systems....

    AI system inventory and risk categorization AI RMF gap assessment across Govern, Map, Measure, and Manage functions AI governance policy and procedures development AI risk assessment methodology and risk register
    3-6 monthsLearn more
    16

    ISO 42001

    AI Management System Certification

    ISO/IEC 42001 is the first international standard for Artificial Intelligence Management Systems (AIMS). Published in December 2023, it provides a framework for organizations that develop, provide, or...

    ISO 42001 gap assessment and readiness roadmap AI Management System (AIMS) design and implementation AI policy and governance framework development AI risk assessment methodology and risk treatment plan
    5-7 monthsLearn more
    17

    FDA Cybersecurity

    Medical Device Cybersecurity Compliance

    The FDA's premarket cybersecurity guidance (Section 524B of the FD&C Act, effective October 2023) requires medical device manufacturers to submit cybersecurity documentation as part of their premarket...

    Threat modeling and cybersecurity risk assessment per AAMI TIR57 and FDA guidance Software Bill of Materials (SBOM) generation in SPDX or CycloneDX format Cybersecurity design documentation for premarket submissions Vulnerability assessment and penetration testing of device firmware, APIs, and cloud interfaces
    4-6 monthsLearn more
    18

    SOX IT Compliance

    Sarbanes-Oxley IT General Controls

    The Sarbanes-Oxley Act (SOX) requires publicly traded companies and their service providers to maintain effective internal controls over financial reporting....

    IT General Controls (ITGC) risk assessment and scoping Access control design and user access review procedures Change management process documentation and testing Computer operations controls (job scheduling, backup, incident management)
    4-6 monthsLearn more
    19

    India DPDP Act

    Digital Personal Data Protection Compliance

    The Digital Personal Data Protection Act, 2023 (DPDP Act) is India's comprehensive data privacy law governing the processing of digital personal data. It applies to any organization that processes the...

    DPDP Act gap assessment against all applicable provisions Data mapping and processing activity inventory Consent management framework design and implementation guidance Privacy notice drafting aligned with DPDP Act Section 5 requirements
    3-6 monthsLearn more

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