Achieve Compliance With Confidence and Stay Ahead of Regulators

GuardianPoint helps you identify and close compliance gaps across NYDFS, HIPAA, GLBA, PCI-DSS, FFIEC, and NY SHIELD requirements.
Request a Compliance Review

Regulators and auditors expect organizations to demonstrate effective cybersecurity governance and documented compliance. GuardianPoint conducts deep Compliance Gap Analyses to identify where controls, policies, and processes fall short—then delivers a practical, prioritized plan to close every gap.

We translate regulatory language into clear operational requirements, helping leadership teams gain confidence before examinations, audits, and third-party assessments.

What You Receive

  • Framework-by-Framework Gap Analysis: NYDFS 500, HIPAA, GLBA, PCI-DSS, FFIEC IT Handbook, NY SHIELD.

  • Policy & Standards Review: Identify missing, outdated, or high-risk elements.

  • Control Testing & Evidence Validation: Verify whether controls function as documented.

  • 12-Month Remediation Plan: Prioritized steps with timelines and resource estimates.

  • Board-Ready Compliance Report: Written in clear, non-technical business language.

  • Audit Preparation Support: Guidance for responding to regulator inquiries.

Outcomes

  • Clear visibility into compliance posture

  • Reduced regulatory risk

  • Immediate actions to satisfy auditors and examiners

  • Improved documentation and defensibility

Program Tier Options

Essential

Gap analysis + compliance scorecard

Advanced

Evidence validation + remediation roadmap

Enterprise:

Full compliance program rebuild & ongoing advisory
Schedule Your Gap Assessment