Prepare for SOC 2, HIPAA, PCI-DSS, and ISO 27001 audits with gap analysis and remediation guidance
Prepare your organization for major compliance audits through comprehensive gap analyses, remediation planning, and audit support—ensuring you meet all control requirements for your target compliance standard.
Rivia streamlines the audit process by conducting thorough readiness assessments, coordinating remediation efforts, and providing evidence binders that auditors need.
Approximately 6-8 weeks (one-time engagement)
Startup: starting at $10,000
Small Business: starting at $15,000
Medium Business: starting at $25,000
Complete audit readiness package with actionable remediation guidance
Comprehensive review of current controls against framework requirements with identified deficiencies and risk ratings.
Prioritized remediation tasks with clear ownership, deadlines, and implementation guidance for closing gaps.
Organized documentation frameworks that meet auditor requirements for evidence collection and presentation.
Direct assistance during the audit process with auditor liaison and formal readiness certification letter.
Type I & II readiness for trust services criteria
Information security management system certification
Healthcare data protection compliance
Payment card industry data security
Review current controls against framework requirements and identify all deficiencies.
Develop prioritized roadmap with clear tasks, owners, and deadlines.
Assist with control implementation validation and evidence collection.
Liaise with auditors and provide readiness certification letter.