Compliance Reviews

Validate your control environment against critical frameworks and regulations with structured, actionable compliance reviews.

Companies conducting regular reviews reduce audit prep time by 50% and find 70% fewer critical issues during formal audits.

A control is only useful if it’s effective—compliance reviews help ensure what’s in place is actually working.

We focus on efficiency and relevance to ensure reviews reduce risk, not just generate paperwork.

Procal reviews support compliance with HIPAA, PCI, SOX, ISO, NIST, and more across sectors.

Areas We Can Also Help: VCISO, Security Assessment, Identity and Access Management, Vulnerability Management

Compliance reviews measure your readiness, reduce surprises, and help streamline audits.

Procal performs targeted reviews with control validation and prioritized findings to guide remediation.

Our services include interviews, control validation, gap analysis, reporting, and follow-up tracking.

Control Assessment and Validation

We evaluate the design and operational effectiveness of your technical and procedural controls.

Regulatory Mapping and Gap Analysis

Procal maps your controls to industry-specific frameworks and highlights missing elements.

Policy and Documentation Review

We examine policies, standards, and evidence for consistency and audit readiness.

Audit Readiness Support

We simulate audits to uncover blind spots and help teams prepare documentation and walkthroughs.

Remediation Planning and Tracking

Procal provides remediation plans with timelines, ownership, and validation checkpoints.

Continuous Compliance Monitoring

We help establish processes and tooling to track control effectiveness and evidence over time.

Procal combines security operations and compliance expertise to help clients stay ready, not reactive.

Built on real-world execution.

Our cybersecurity teams have delivered real-world solutions across industries—from finance to telecom—ensuring we understand both the technical demands and business realities of every engagement.

Credentials that earn confidence.

We bring top-tier certifications (CISSP, CISM, CEH, and more), deep regulatory knowledge, and a client-first mindset to every project—so you can trust your cybersecurity strategy is in expert hands.