Compliance & Regulatory

Pass Your Audit. Without the Chaos.

HIPAA, PCI DSS, and CMMC compliance doesn't have to be a nightmare. We've guided dozens of Nashville businesses through every framework — handling the assessments, documentation, and remediation so you can focus on running your business.

HIPAAPCI DSSCMMC
$1.9MAverage cost of a healthcare data breach (IBM, 2023)
83%Of small businesses that suffer a breach close within 3 years
$100K/moMaximum PCI non-compliance penalty per month
0RTB clients who failed a compliance audit after our preparation

HIPAA

Healthcare & Medical

Health Insurance Portability & Accountability Act

Protecting patient data — and your practice.

Why It Matters

Any business that handles protected health information (PHI) must comply with HIPAA. That includes medical practices, dental offices, mental health providers, billing companies, and their vendors. A single breach can mean six-figure fines and reputational damage that takes years to recover from.

Who Needs This

Medical & dental practices
Mental health providers
Medical billing companies
Healthcare IT vendors
Pharmacies & labs

What RTB Does For You

Annual HIPAA Risk Assessment (required by law)
Gap analysis against Security & Privacy Rules
Policy & procedure documentation
Business Associate Agreement (BAA) management
Employee HIPAA training & awareness programs
Breach notification planning & response
Ongoing compliance monitoring & reporting

PCI DSS

Retail, Hospitality & Finance

Payment Card Industry Data Security Standard

Accept cards. Stay compliant. Avoid the fines.

Why It Matters

If your business accepts, processes, stores, or transmits credit card data, PCI DSS compliance is mandatory — not optional. Non-compliance penalties range from $5,000 to $100,000 per month, and a breach can result in losing your ability to accept card payments entirely.

Who Needs This

Retail stores & e-commerce
Restaurants & hospitality
Healthcare billing
Financial services
Any business accepting card payments

What RTB Does For You

PCI DSS scope assessment & network segmentation
Quarterly vulnerability scanning (ASV)
Annual penetration testing
Cardholder data environment (CDE) hardening
PCI Self-Assessment Questionnaire (SAQ) completion
Remediation planning & implementation
Ongoing compliance maintenance

CMMC

Defense Contractors & Government

Cybersecurity Maturity Model Certification

Win government contracts. Keep them.

Why It Matters

CMMC is now required for all Department of Defense contractors and subcontractors handling Controlled Unclassified Information (CUI). Without certification, you cannot bid on or maintain DoD contracts. The requirements are complex — but we've guided Nashville contractors through every level.

Who Needs This

DoD prime contractors
Defense subcontractors
Government IT vendors
Aerospace & defense manufacturers
Research institutions with federal contracts

What RTB Does For You

CMMC Level 1, 2 & 3 readiness assessments
System Security Plan (SSP) development
Plan of Action & Milestones (POA&M) management
CUI identification & data flow mapping
Technical control implementation
C3PAO assessment preparation
Ongoing CMMC compliance maintenance

How We Work

Our Compliance Process

We've refined this process across dozens of Nashville businesses. It's designed to get you compliant as efficiently as possible — without disrupting your operations.

Step 01

Assessment & Gap Analysis

We start by understanding your current environment — what data you handle, how it flows, and where your controls fall short against the applicable framework.

Step 02

Remediation Planning

We build a prioritized roadmap of technical and administrative fixes, ranked by risk and effort so you can address the most critical gaps first.

Step 03

Implementation & Documentation

Our team handles the technical controls, policy writing, and procedure documentation — the paperwork auditors actually want to see.

Step 04

Training & Awareness

We train your staff on their compliance responsibilities in plain language — not a 90-minute slide deck, but practical guidance they'll actually retain.

Step 05

Ongoing Monitoring

Compliance isn't a one-time event. We monitor your environment continuously and keep your documentation current as regulations evolve.

Step 06

Audit Support

When audit time comes, we're in the room with you. We've guided dozens of Nashville businesses through audits and know exactly what assessors look for.

Non-Compliance Is Not a "Later" Problem

Regulators don't care that you were busy. HIPAA fines start at $100 per violation and can reach $1.9 million per incident category per year. PCI non-compliance can result in losing your ability to accept card payments entirely. CMMC non-compliance means losing your DoD contracts. The cost of getting compliant is a fraction of the cost of getting caught.

Not Sure Which Framework Applies to You?

Book a free compliance consultation. We'll identify which regulations apply to your business and give you a clear picture of where you stand — no obligation.