Governance & Risk

IT Compliance.Audit-ready, always.

Meet regulatory requirements, close dangerous security gaps, and stay continuously audit-ready without grinding your daily business operations to a halt.

SOC 2 Type II verifiedISO 9001 certified processes
Supported Frameworks

Standards and frameworks Fairway supports

Security & SaaS

SOC 2 Type II

Continuous evidence collection, access control auditing, encryption enforcement, and vendor risk management for modern tech organizations.

Healthcare

HIPAA / HITECH

Protected Health Information (ePHI) safeguarding, business associate agreement alignment, physical device encryption, and auditable access logs.

Defense & Government

CMMC & NIST 800-171

Controlled Unclassified Information (CUI) protection, strict zero-trust boundary segmentation, and defense industrial base compliance readiness.

FAQ

Compliance & Audit FAQs

Clear answers about audits, gap assessments, and cyber insurance.

01What is IT compliance?›
IT compliance means meeting regulatory, legal, and contractual standards for how your organization stores, protects, transmits, and manages sensitive digital data.
02Does my business need to be IT compliant?›
If you accept credit cards (PCI DSS), handle patient data (HIPAA), bid on government contracts (CMMC), or sell B2B SaaS (SOC 2), compliance is mandatory. Cyber insurers also now require strict baseline compliance before binding policies.
03What compliance standards does Fairway support?›
We support SOC 2 Type II, ISO 9001/27001, HIPAA, PCI DSS, NIST 800-171, CMMC 2.0, and state data privacy regulations.
04How do I know if my business has compliance gaps?›
Fairway performs a comprehensive IT Compliance Gap Assessment, scanning your active endpoints, access controls, network boundaries, and documentation against target frameworks to deliver a prioritized remediation plan.