NYDFS Part 500, HIPAA, SOC 2, SEC cybersecurity, and CT Data Privacy Act compliance program management — plus vCIO services for IT roadmap, budgeting, and risk planning. For organizations that need IT to support the business, not just keep the lights on.
Annual certifications, quarterly risk assessments, evidence collection, policy updates, vendor management, and board reporting — compliance programs require ongoing operational discipline, not a one-time project. Most IT vendors treat compliance as an add-on. We build it into managed service engagements from day one.
Our vCIO service gives your organization access to strategic IT leadership without the cost of a full-time hire. Quarterly business reviews, technology roadmaps, IT budgeting, risk assessments, and board-level cybersecurity reporting — all aligned to your business objectives and compliance obligations.
What's included
Every capability below is included in your managed engagement — actively monitored, not just deployed.
Full program management: gap assessment, security policy development, technical control implementation, evidence collection, and February 15 annual certification support.
Security Risk Analysis, required safeguard implementation, BAA management, workforce training, and OCR audit preparation for healthcare organizations.
Readiness assessment, control design and implementation, evidence collection, and audit coordination with optional ongoing compliance monitoring.
Quarterly IT business reviews, technology roadmap, IT budgeting, risk assessments, and board-level cybersecurity reporting aligned to your business objectives.
Ongoing risk identification, assessment, and mitigation planning — documented and updated regularly to reflect changes in your environment and threat landscape.
Incident response plans, acceptable use policies, data classification frameworks, vendor management programs, and the documentation your compliance auditors need.
Financial services, healthcare, legal, and technology-adjacent businesses in Connecticut and New York operate under some of the most demanding regulatory frameworks in the country. NYDFS Part 500 annual certifications, HIPAA Security Rule requirements, SEC cybersecurity disclosure rules, and the CT Data Privacy Act all require active, documented compliance programs — not assumptions.
We got hit with ransomware on a Friday. By the following week, Moore Technology had restored our data, rebuilt our entire Active Directory, and had every machine back online. They figured out how the attackers got in, cleaned everything up, and put real protections in place we never had before.
Managing Partner — Weintraub, Traub, Tracy & Virk, CPA's | Long Island, NY
Schedule a free compliance assessment. We'll identify which frameworks apply to your business, where your current gaps are, and what it would take to build a defensible program.