Compliance & Risk Management

Navigate regulatory complexity with confidence. Achieve certifications, manage risk, and build trust with stakeholders.

Turn Compliance Into a Competitive Advantage

Regulatory compliance is no longer optional. Customers, partners, and investors increasingly demand proof that your organization meets industry security standards. Non-compliance can result in hefty fines, lost contracts, and irreparable reputational damage.

Hermes Security helps organizations navigate the complex landscape of security regulations and frameworks. Our team of certified auditors and risk management professionals guide you from initial assessment through certification and ongoing maintenance.

We go beyond checkbox compliance. Our approach builds genuine security maturity that satisfies regulators while actually protecting your business.

Start Compliance Journey

Frameworks We Support

Expert guidance across all major security and privacy compliance frameworks.

International

ISO 27001

Full implementation support for the international information security management standard. From gap assessment through certification audit preparation and ongoing surveillance support.

Industry

SOC 2 Type I & II

Readiness assessments, control design, evidence collection, and audit preparation for SOC 2 reports covering security, availability, processing integrity, confidentiality, and privacy.

Privacy

GDPR

Data protection impact assessments, privacy-by-design implementation, data processing agreements, breach notification procedures, and DPO-as-a-service for EU data privacy compliance.

Healthcare

HIPAA

Security risk assessments, administrative and technical safeguard implementation, business associate agreement reviews, and breach notification compliance for healthcare organizations.

Financial

PCI DSS

Gap analysis, remediation planning, and audit preparation for Payment Card Industry Data Security Standard compliance. We support merchants and service providers across all SAQ levels.

Government

NIST & CMMC

Implementation of NIST Cybersecurity Framework, NIST 800-171, and Cybersecurity Maturity Model Certification for organizations working with government agencies and defense contracts.

Risk Management Services

Quantify, prioritize, and manage security risk across your entire organization.

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Risk Quantification

Translate technical vulnerabilities into financial impact using industry models like FAIR. Communicate risk in business terms that resonate with executives and board members.

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Third-Party Risk Management

Assess and monitor the security posture of vendors, suppliers, and partners. Build a scalable vendor risk program with questionnaires, scoring, and continuous monitoring.

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Risk Register & Reporting

Establish and maintain a centralized risk register with automated tracking, trending, and executive-ready dashboards that keep stakeholders informed.

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Audit Preparation

Streamline your audit process with pre-audit readiness checks, evidence collection automation, and direct liaison with external auditors to ensure smooth certifications.

Ready to Achieve Compliance?

Talk to our compliance experts and get a clear roadmap to certification.

Get Compliance Roadmap