SOC 2
SOC 2 Type I & II readiness - scope, controls, evidence, and auditor coordination so you can close enterprise deals.
Compliance Consulting
Inttelio takes you from gap assessment to certification across the frameworks your customers and regulators require - without stalling the business. Serving Chicago and clients across the U.S.
Frameworks we cover
SOC 2 Type I & II readiness - scope, controls, evidence, and auditor coordination so you can close enterprise deals.
Build and certify an ISO 27001 ISMS: risk assessment, Statement of Applicability, and audit support.
FedRAMP advisory for cloud providers selling to federal agencies - SSP, controls, and 3PAO readiness.
HIPAA Security & Privacy Rule compliance for healthcare and health-tech handling PHI.
PCI DSS scoping and readiness for organizations that store, process, or transmit cardholder data.
HITRUST CSF readiness for healthcare and health-tech - control mapping, gap assessment, and support toward e1, i1, or r2 certification.
CMMC Level 1 and Level 2 readiness against the 110 NIST 800-171 requirements - honest SPRS score, System Security Plan, POA&M, and DFARS 252.204-7012 obligations, through to C3PAO assessment.
NIST CSF and 800-53 alignment for risk-driven security programs that are not chasing a specific certificate.
How it works
Measure your current state against the target framework.
A prioritized, realistic plan to close the gaps.
Policies, controls, and evidence - we do the heavy lifting with you.
We coordinate the auditor / 3PAO and get you certified.
FAQ
We start with a gap assessment against the target framework, give you a prioritized remediation plan, help implement the controls, and support you through the audit.
Yes. We are hands-on - policies, controls, evidence collection, and auditor/3PAO coordination - so you reach certification, not just a checklist.
Yes. We run an honest NIST 800-171 gap assessment, calculate the SPRS score you are actually attesting to, build a defensible System Security Plan and POA&M, and get you ready for a C3PAO assessment. The CMMC Phase II pause suspended the third-party exam, not your DFARS 252.204-7012 obligations - a false self-attestation still carries False Claims Act exposure.
Yes. Many controls overlap across SOC 2, ISO 27001, HIPAA, and NIST, so we map once and satisfy multiple frameworks efficiently. CMMC and 800-171 overlap heavily with SOC 2 and ISO 27001 in particular.
Tell us your target framework and timeline - we'll map the fastest path to audit-ready.
Request a gap assessment