Compliance & Resilience | Hexa5 Security

Beyond Box-Ticking

Compliance as a Strategic Enabler

Stop treating compliance as a checkbox exercise. We help you build measurable, auditable security programs that reduce risk and demonstrate real resilience to stakeholders, insurers, and regulators.

Audit-Ready Evidence

Organized evidence trackers for any auditor

Risk Reduction

Prioritized remediation plans

Continuous Improvement

Monthly KPIs and progress tracking

Business Resilience

BCP, DRP, and incident readiness

Our Approach

Commercially Legible Modules

Tailored compliance solutions for your business needs

Governance & Risk

Gap Assessment, Risk Register, Risk Treatment Plan, Roadmap, Control Matrix.

ISO 31000NIST RMF

Audit Readiness

Compliance Gap Assessment, Evidence Tracker, Control Matrix, Policy Set, Dashboard.

SOC 2ISO 27001

Business Continuity / DR

BIA, BCP, DRP, Recovery Strategy Roadmap, Runbooks, Tabletop Report.

ISO 22301NIST 800-34

Third-Party Risk

Third-Party Risk Assessment, Vendor Risk Register, Contractual Recommendations.

TPRMVendor Risk

Incident Readiness

Incident Response Plan, Playbooks, Escalation Matrix, Tabletop Exercises.

IRPPlaybooks

Awareness

Security Culture Plan, Training Materials, Phishing Simulation, Participation Reports.

TrainingPhishing

Standards & Frameworks

Target Frameworks

We align with globally recognized standards

ISO/IEC 27001

NIST CSF

ISO 22301

SOC 2

PCI DSS

HIPAA

CIS Controls

ISO 31000

GDPR

NIST SP 800-53

Your Journey

Path to Compliance Maturity

A structured approach to building your compliance program

Diagnostic

Current state assessment and gap analysis

Roadmap

Prioritized remediation plan

Implementation

Controls and documentation

Audit Support

Evidence and readiness

Continuous

Improvement and monitoring

Tangible Results

What You Receive

Executive Summary
Risk exposure and business impact

Gap Assessment Report
Current vs. target framework analysis

Remediation Roadmap
Prioritized actions with timelines

Policy Set
Complete documentation framework

Evidence Tracker
Audit-ready evidence organization

Ideal For

Who Benefits Most

Healthcare

HIPAA compliance and patient data protection

Financial Services

SOC 2, PCI DSS, and regulatory readiness

SaaS & Tech

ISO 27001 and enterprise client requirements