Remediation Success Stories
Real organizations that failed audits and came back stronger. Each case study details the challenges, our approach, and the results.
Technology / SaaS
SaaS Company Passes SOC 2 After Failed Audit
A mid-market SaaS company failed their SOC 2 Type II audit with 14 findings across access controls, change management, and monitoring. Their largest enterprise customer gave them 90 days to resolve or face contract termination.
Passed SOC 2 Type II audit with zero findings in 12 weeks
14
Findings Resolved
12
Weeks to Remediation
Clean
Audit Result
Healthcare
Healthcare Provider Achieves HIPAA Compliance After OCR Investigation
A multi-location healthcare provider faced an OCR investigation following a breach affecting 12,000 patient records. The investigation revealed systemic gaps in administrative, physical, and technical safeguards.
Achieved full HIPAA compliance and resolved OCR investigation with no civil monetary penalty
23
Safeguard Gaps Closed
16
Weeks to Compliance
$0
Penalty