Governance That Guides. Compliance That Endures
Frameworks do more than keep auditors satisfied — they shape the practices and architectures that protect the business itself. Aletheon partners with organizations to align compliance obligations with engineering realities, ensuring both resilience and trust
Regulatory Standards & Frameworks
SOC 2
Designed to assure customers that systems are secure, available, and confidential, SOC 2 has become the de facto standard for SaaS providers. Aletheon develops the policies, controls, and evidence you need to achieve and maintain SOC 2 with confidence.
FedRAMP
Federal cloud deployments face some of the strictest security requirements in industry. Aletheon guides providers through control mapping, documentation, and program buildout, ensuring FedRAMP readiness without unnecessary complexity.
CMMC
For contractors in the Defense Industrial Base, CMMC is the gateway to future contracts. Aletheon helps organizations mature their practices to meet required levels, avoiding gaps that can jeopardize opportunities.
GRC by the numbers
$14.8M
Average cost of non-compliance
"The average cost of non-compliance is $14.82 million — nearly three times higher than the cost of maintaining compliance."
Source: Ponemon Institute
60%
Of breaches tied to unpatched vulnerabilities
“More than half of data breaches stem from unpatched vulnerabilities — a clear sign of governance failures.”
Source: Ponemon Institute
$10.2M
Average cost of US data breach
“Data breaches in the United States now average $10.22 million — the most expensive in the world, with non-compliance amplifying the impact.”
Source: IBM
HIPPA / HITRUST
Protecting health data requires both legal compliance and technical rigor. Aletheon helps healthcare organizations and vendors align security programs with HIPAA and HITRUST frameworks, embedding privacy into everyday operations.
ISO 27001
As the global benchmark for information security management, ISO 27001 demands systematic policies and controls. Aletheon develops ISMS programs tailored to your environment, making certification achievable and sustainable.
GDPR
Europe’s GDPR emphasizes data rights, consent, and accountability. Aletheon translates regulatory language into operational practices, helping organizations demonstrate compliance and maintain trust with global customers.
Cloud Security Alliance
CSA frameworks bring structure to cloud-specific security challenges. Aletheon assists teams in applying CSA guidance to align architecture, operations, and vendor management with leading practices.
PCI DSS
For any organization handling cardholder data, PCI DSS compliance is non-negotiable. Aletheon streamlines policy creation and control mapping so payment environments meet requirements without slowing the business.
ITAR
Export controls introduce unique obligations for sensitive data and technology. Aletheon helps organizations design access and governance models that keep regulated data within compliance boundaries.
NIST
The NIST CSF provides a flexible foundation for managing cyber risk, balancing identification, protection, detection, response, and recovery. Aletheon builds tailored programs aligned with the framework, helping organizations benchmark maturity and demonstrate control effectiveness to regulators and partners.
FINRA
FINRA requires broker-dealers and financial institutions to maintain strong oversight of systems and data. Aletheon develops governance programs that satisfy supervisory expectations, embed accountability, and reduce compliance friction while preserving operational efficiency.
SEC Cybersecurity Rules
The SEC’s new rules on disclosure and governance put cybersecurity in the boardroom spotlight. Aletheon helps public companies and issuers prepare policies, reporting structures, and evidence so filings are accurate, timely, and defensible under regulatory review.
Resiliant Programs. Reliable Audits.