Compliance & Audit Solutions

The Mandate: Turning Regulatory Burden into Digital Trust

For enterprises operating critical infrastructure or handling sensitive data, compliance is non-negotiable. However, navigating complex, overlapping regulations—such as GDPR, HIPAA, SOC 2, and IEC 62443 for OT—can be costly, time-consuming, and often fails to reflect true security posture. Compliance should be an outcome of a strong security program, not the goal itself.

Subex Secure's Compliance & Audit Solutions integrate regulatory requirements directly into your security controls, transforming compliance from a manual burden into a continuous, measurable component of Digital Trust.

Continuous Compliance for Complex Environments

Our approach shifts from annual, point-in-time audits to continuous assurance across your converged IT, OT, and IoMT networks.

Core Offerings:

• Compliance Gap Analysis: We conduct initial assessments that map your existing controls against required frameworks (e.g., mapping your Industrial Control System security to the IEC 62443 standard). We identify the most critical and efficient path to achieving certification.
• Automated Evidence Collection: We deploy specialized tools that continuously monitor system configurations, access logs, and security events. This automated process generates audit-ready documentation in real-time, drastically reducing the labor and cost associated with manual data gathering.
• Policy Enforcement and Drift Control: We enforce compliance policies using Zero Trust principles. If a device configuration drifts out of compliance (e.g., a required logging feature is disabled), the system automatically flags the change and can enforce remediation, ensuring continuous adherence.

Strategic Value Beyond the Checklist

We focus on helping your organization leverage compliance as a competitive advantage and a driver of resilience.

• Sector-Specific Expertise: Our team specializes in high-stakes regulatory environments, particularly those involving Operational Technology (OT) and Medical IoT (IoMT). We ensure compliance strategies align with physical safety and operational uptime requirements.
• Third-Party Risk Alignment: We help manage vendor and supply chain risk by auditing and monitoring third-party access and security protocols, ensuring their actions do not introduce compliance failures that could result in fines for your organization.
• Executive Reporting: We provide clear, high-level reports that translate technical compliance status into strategic risk metrics, allowing the CISO to confidently communicate the organization's regulatory health to the Board and external auditors.

Ready to achieve continuous compliance and demonstrate unwavering Digital Trust?