Service

IT Governance & Compliance

Frameworks that satisfy auditors and protect operations.

Compliance is not a checkbox exercise; it is the foundation of operational resilience. ClearStack builds governance programs that are audit-ready and actually functional.

Frameworks & Services

What I deliver

Policy Development

IT policies, standards, and procedures written in plain language, comprehensive enough to satisfy auditors, clear enough for employees to follow.

SOC 2 Readiness

Gap assessment against SOC 2 Trust Services Criteria, remediation planning, and audit preparation. I work alongside your auditors, not against them.

HIPAA Compliance

Technical and administrative safeguard assessment, risk analysis, and compliance program development for healthcare organizations and their business associates.

PCI-DSS Compliance

Scoping, control assessment, and remediation guidance for organizations that process, store, or transmit cardholder data.

Audit Readiness

Evidence collection frameworks, control testing procedures, and audit trail management. Be ready when auditors show up, not scrambling.

Incident Response Planning

Documented incident response procedures, tabletop exercises, and communication templates. Know what to do before something goes wrong.

I do not believe in compliance theater. Every control I recommend has a clear operational rationale. Every policy I write is designed to be followed, not filed. The goal is a governance program your team can sustain, not one that collapses the moment the consultant leaves.