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Security Risk & Compliance Consulting in Chicago

HIPAA, CMMC, NIST, and PCI-DSS compliance consulting for Chicago organizations. Get a defensible risk analysis — schedule your consultation today.

Overview

HIPAA compliance consulting in Chicago requires more than familiarity with the regulation's text. It requires an understanding of what the Office for Civil Rights actually looks for in an enforcement investigation, what a defensible risk analysis methodology looks like in practice, and what the gap between a checklist compliance program and a genuinely compliant security posture means for a covered entity. SecureNext provides security risk and compliance consulting for Chicago-area organizations navigating HIPAA, CMMC, NIST, and PCI-DSS requirements.

We work with healthcare organizations that need a formal HIPAA Security Rule risk analysis — including an accurate inventory of ePHI locations, a systematic evaluation of threats and vulnerabilities, and an assessment of existing safeguards — that produces a documented, audit-ready deliverable. We work with government contractors preparing for CMMC certification, school districts and public agencies aligning with the NIST Cybersecurity Framework, and businesses in the payment processing and financial services sectors navigating PCI-DSS requirements.

Compliance is not a destination. The risk analysis you complete this year needs to be reviewed and updated as your environment changes — new systems, new vendors, new threat intelligence, new regulatory guidance. We build compliance programs designed for ongoing maintenance, not one-time execution.

Key Benefits

HIPAA risk analyses that satisfy OCR scrutiny.

Our HIPAA risk analyses address the specific requirements of 45 CFR §164.308(a)(1) — not a general security review relabeled as a risk analysis. The deliverable is structured as the OCR expects to see it.

Framework fluency across HIPAA, NIST, CMMC, and PCI-DSS.

We work across the major compliance frameworks without requiring our clients to explain the framework to us. We know what each framework requires, what "sufficient" documentation looks like, and where organizations typically fall short.

Business Associate Agreement execution for healthcare clients.

We operate as a Business Associate under HIPAA for all healthcare engagements and execute a BAA prior to any access to ePHI. Healthcare clients should not have to explain this requirement — it is standard practice for us.

Compliance programs built for maintenance.

A risk analysis that sits in a folder until the next audit is not a compliance program — it is a compliance liability. We design programs with review cadences, update triggers, and documentation standards that keep the program current.

Audit-ready documentation.

Every deliverable is written and formatted as if a regulator or auditor will read it. Because they might.

Plain-language translation for leadership.

We translate compliance requirements into executive-ready summaries that allow leadership to understand their obligations, their current posture, and the investment required to close the gap.

Challenges We Solve

"Our IT vendor told us we're HIPAA compliant, but we've never had a formal risk analysis."

This is the most common situation we encounter in healthcare. A vendor installing antivirus software and a firewall is not a HIPAA compliance program. A formal risk analysis under the HIPAA Security Rule requires a documented, systematic evaluation of potential risks and vulnerabilities to ePHI.

"We have a CMMC deadline and do not know what Level we need to achieve or where to start."

CMMC 2.0 has three levels, each with specific practice requirements and assessment obligations. The starting point is understanding which level applies to your contracts and what your current posture is relative to that level's requirements.

"We need to demonstrate NIST Cybersecurity Framework alignment to satisfy a state or federal requirement."

NIST CSF alignment is increasingly required for state-funded organizations (including school districts), federal contractors, and businesses seeking cyber insurance. We assess your posture against the framework's five functions and produce documentation of your current profile and target profile.

"We are preparing for a SOC 2 audit and need expert support."

SOC 2 audits evaluate an organization's controls against the Trust Services Criteria. Preparing for a SOC 2 requires a current security posture assessment, gap remediation, policy development, and evidence collection. We support organizations through all phases of SOC 2 readiness. [NEEDS CLIENT INPUT: confirm whether SOC 2 readiness is an offered service]

Our Process

  1. 1

    Framework Identification

    We establish which compliance frameworks apply to your organization and what the specific requirements and timelines are.

  2. 2

    Current Posture Assessment

    We evaluate your current controls, policies, procedures, and documentation against the applicable framework requirements.

  3. 3

    Gap Analysis

    We identify where your current posture falls short of the framework requirements — producing a gap analysis with risk ratings and remediation priority.

  4. 4

    Remediation Planning

    We develop a remediation roadmap with specific actions, timeline recommendations, and resource requirements.

  5. 5

    Documentation Development

    We develop or update the policy and procedure documentation required by the applicable framework.

  6. 6

    Compliance Report Delivery

    We deliver the final compliance deliverable — risk analysis, assessment report, or gap analysis — in a format designed for regulatory and audit use.

What You'll Receive

  • HIPAA Security Rule risk analysis (45 CFR §164.308(a)(1) compliant) — for healthcare clients
  • NIST Cybersecurity Framework current profile and target profile assessment
  • CMMC readiness assessment and gap analysis — for defense contractors
  • PCI-DSS Self-Assessment Questionnaire support and gap analysis
  • Compliance gap analysis with risk ratings and prioritized remediation roadmap
  • Policy and procedure documentation (drafted or updated as applicable)
  • Executive summary for board and leadership presentation
  • Business Associate Agreement (for healthcare clients)

Who This Is For

Healthcare organizations

Physician practices, multispecialty groups, behavioral health providers, dental practices, home health agencies — that need a formal HIPAA Security Rule risk analysis and a healthcare cybersecurity partner who signs a BAA.

Government contractors and defense industry suppliers

Preparing for CMMC certification requirements as a condition of maintaining DoD contracts.

School districts and government agencies

That need NIST Cybersecurity Framework alignment documentation to satisfy state or federal funding or regulatory requirements.

Security Risk & Compliance: FAQ

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