Compliance tool

Compliance Gap Checker

Check your readiness against HIPAA, SOC 2, and PCI DSS and see where the gaps are before an auditor does.

Risk analysis conducted within 12 months
MFA on all ePHI systems
Encryption at rest and in transit
BAAs with all vendors accessing PHI
Security awareness training annually
Incident response plan documented and tested
Backup with verified restores
Audit logging on all ePHI systems
Automatic logoff configured
Device and media disposal procedures
Workstation security controls
Contingency / DR plan tested
Security officer designated
Answer at least 10 of 13 controls to see your readiness score.

Frequently asked questions

Which frameworks does this cover?

Three of the most common for mid-market regulated firms: HIPAA (for healthcare and any organization handling PHI), SOC 2 (the trust criteria SaaS and service providers are audited against), and PCI DSS (for anyone storing or transmitting cardholder data). Each framework presents a weighted checklist of its highest-priority controls.

Is this a substitute for a formal audit?

No. It is a fast self-assessment to show roughly where you stand and which controls are missing before an auditor finds them. A readiness percentage above 80% is a good signal, but certification still requires evidence collection, a formal gap analysis, and an assessor or auditor. Elevate can run that full readiness program for you.

Want this handled for you?

Elevate manages IT & security for regulated Los Angeles firms.

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