Encryption enforcement (at rest & in transit)
Modern Compliance Automation for Regulated Environments
Purpose-Built Compliance Offerings for Healthcare Teams
Iron Fort offers focused, high-impact reports to help you surface hidden HIPAA risks, improve audit readiness, and hold vendors accountable. Whether you're managing cloud infrastructure, policies, or third-party relationships - we give you the clarity and direction you need to act.
Vulnerability Assessment Report
Cloud Safeguard Scan for AWS, Azure, and GCP
We analyze your cloud environment to identify gaps in required HIPAA technical safeguards—without installing agents or accessing PHI.
Our automated scan reviews:
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Access controls & identity configuration
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MFA status & IAM policies
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Audit logging setup
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Backup & recovery configuration
Delivered as a clear, actionable PDF with risk levels and remediation guidance
Ideal for internal audits, OCR prep, or new vendor onboarding.
Get a technical compliance snapshot across your cloud footprint—fast
HIPAA Policy Benchmark Compliance Report
Evaluate Your Policies Against Industry Standards
Using Iron Fort’s Policy Analyzer, we benchmark your administrative HIPAA policies against OCR expectations and industry best practices.
Your report includes:
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Policy gap analysis by safeguard category
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Red flags and missing elements per §164.308, §164.310, and §164.312
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Clarity scoring for readability and enforceability
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Actionable recommendations for improvement
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Mapped alignment with NIST 800-66 and HITRUST CSF (optional)
Quickly surface policy deficiencies before an audit or incident response.
Reinforce your posture with clear, written safeguards that can be mapped to SOP's.
Make sure your paperwork works when it matters most.
Business Associate & Vendor Compliance Analyzer
Evaluate Third Parties Against HIPAA Requirements
Not all BAAs are created equal. Iron Fort reviews your vendor agreements and risk management processes to ensure you're not exposed.
This assessment covers:
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Required BAA elements (termination, breach reporting, subcontractor flow-downs)
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Missing due diligence (security posture, documentation, access controls)
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Vendor classification (BA vs. non-BA)
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Risk-level tagging across your vendor ecosystem
Get peace of mind across your PHI-sharing relationships
Fix overlooked contract gaps before regulators or lawyers do
Don't let weak vendor oversight be your biggest HIPAA risk.
Canada Protected B Gap Analysis
Comprehensive Protected B Compliance Assessment
Iron Fort Solutions Inc. offers the Canada Protected B Gap Analysis service to provide a comprehensive assessment of an organization’s infrastructure or application environment against the Treasury Board of Canada Secretariat’s ITSG-33 security control framework for Protected B, Medium Integrity, and Medium Availability (PBMM). Through a structured review, IronFort Solutions Inc. identifies control deficiencies, evaluates associated risks, and delivers a prioritized remediation roadmap. This service enables organizations to clearly understand the actions required to achieve compliance with Government of Canada security requirements and to ensure readiness for operating within Protected B environments.
Deliverables
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Gap Analysis Report - A detailed document outlining areas of non-compliance against ITSG-33 PBMM controls.
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Risk Assessment Summary - Identification and prioritization of risks associated with observed gaps.
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Remediation Roadmap - A structured plan with recommended actions, timelines, and responsibilities to address deficiencies.
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Compliance Control Matrix - A mapping of assessed controls, current status, and required remediation steps for Protected B compliance.
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Executive Briefing - A summary presentation of findings and recommendations tailored for leadership and stakeholders.
SOC 2 Gap Analysis
Prepare for SOC 2 Compliance
Iron Fort Solutions Inc. offers the SOC 2 Gap Analysis service to assist organizations in evaluating their infrastructure, applications, and operational processes against the American Institute of Certified Public Accountants (AICPA) Trust Services Criteria. Through a structured review, Iron Fort Solutions Inc. identifies control deficiencies across the five trust principles—Security, Availability, Processing Integrity, Confidentiality, and Privacy—depending on the scope selected. We provide a prioritized remediation roadmap that enables organizations to address compliance gaps, mitigate risks, and prepare effectively for a SOC 2 audit. This service ensures organizations are positioned to demonstrate adherence to industry-recognized standards for data protection and operational excellence.
Deliverables
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Gap Analysis Report - A detailed assessment identifying areas of non-compliance against the selected SOC 2 Trust Services Criteria.
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Risk Assessment Summary - Documentation of risks and impacts associated with identified gaps.
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Remediation Roadmap - A prioritized plan of recommended corrective actions, timelines, and ownership.
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SOC 2 Control Mapping Matrix - A structured view of assessed controls, current maturity, and remediation requirements.
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Executive Briefing - A leadership-focused summary of findings, key risks, and next steps to support decision-making.
Get a quote based on your environment
Not Sure Where to Start?
Start with one offering—or bundle all three.
Iron Fort can help you build a stronger HIPAA program, one risk domain at a time.