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Compliance & Risk
Compliance
CTRL Tier helps regulated and security-conscious businesses meet compliance requirements with the right controls, documentation and reporting in place.
What’s included
What compliance support includes
Compliance isn’t a one-time checklist. It’s the result of well-managed technology, documented policies and evidence that controls are working. We build compliance into how your IT is run.
01
Technical controls aligned to frameworks like HIPAA
02
Cyber insurance questionnaire and requirement support
03
Security policies and procedures
04
Access reviews, multi-factor authentication (MFA) to add a second sign-in check, and activity logging
05
Compliance reporting and documentation
06
GRC tooling and risk assessments
Who it’s for
Healthcare and dental practices, legal, accounting and financial firms, and any business facing client security questionnaires, audits or cyber insurance renewals.
Why CTRL Tier
We manage the systems that compliance depends on, so we can put controls in place and show evidence they’re working. Compliance reporting is included in our Shift plan.
Solutions
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Co-Managed IT
Support and tools for your internal IT team
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vCIO & IT Strategy
Technology roadmaps, budgeting and advisory
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Security Assessments
Find gaps before attackers do
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Cloud Migration
Move to Microsoft 365 and Azure with less risk
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Remote & Hybrid Work
Secure access for teams working anywhere
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Ready to get your IT under control?
Talk with Control Tier about your environment, your goals and the right plan for your business.