Security & Compliance
From Obligation to Opportunity.
Turning Compliance into Confidence.
SECURITY GOVERNANCE BUILT ON INDUSTRY STANDARDS
Impact BT takes a proactive, governance-led approach to security and compliance, grounded in enterprise-grade standards and decades of experience supporting regulated industries. We understand that managing sensitive data across complex IT environments, especially in industries under strict regulatory oversight, requires more than tools. It requires strategy, discipline, and a program built for real-world application.
“At Impact BT, we believe compliance shouldn’t be complicated — it should be a natural outcome of well-managed IT.” – Neil Holme, Founder & CEO, Impact BT
COMPLIANCE EXPERTISE YOU CAN RELY ON
Our security and compliance program is deeply embedded in our operations and reflects our core values of integrity, transparency, and accountability. Aligned with frameworks such as NIST 800-171, SOC 2, CIS-18, and more, we prioritize strategic alignment, risk management, and continuous improvement. Our approach is not only about meeting audit requirements; it’s about enabling secure and resilient business outcomes.
InfraGard National Members Alliance
SOC II Type II Audit & Certification
CMMC Registered Practicioner
Certified Data Privacy Solutions Engineer
Certified Information Security Manager
Certified Risk & Information Systems Control
InfraGard National Members Alliance
SOC II Type II Audit & Certification
CMMC Registered Practicioner
Certified Data Privacy Solutions Engineer
Certified Information Security Manager
Certified Risk & Information Systems Control
“I recommend Impact to anyone who is in a regulated industry. Impact is always responsive, always knowledgeable, and always looking towards the next steps in security.”
Our Security & Compliance Framework
Proactive Risk Management
Security and functionality must be balanced. Impact BT works closely with your team to regularly review and assess emerging risks. We design flexible, scalable controls tailored to your environment and document key decisions so that they can be referenced during future audits or strategic reviews. This adaptive approach ensures your business remains secure without compromising productivity.
Real-World Readiness: Tabletop Exercises
To prepare your team for real-world challenges, Impact BT leads annual tabletop exercises that simulate business continuity, disaster recovery, and incident response scenarios. These interactive sessions provide practical experience and ensure your team is ready to act confidently and efficiently when faced with disruptions.
Managed Compliance Services
Impact BT provides a comprehensive compliance solution that extends far beyond checkbox requirements. We believe that a well-designed IT system, built on best practices, naturally supports compliance. Our services include designing IT systems that align with modern compliance standards, supporting frameworks such as SOC 2 and CIS-18 preparing documentation for audits, and offering access to a centralized Compliance Portal that houses reporting and interactive tools.
Executive IT & Cybersecurity Governance
Every security engagement with Impact BT includes security and advisory services that deliver executive-level leadership and strategic oversight for your compliance program. Our experts ensure your organization meets industry and customer audit standards while also preparing and supporting you through internal audits. We provide ongoing policy guidance, regulatory insight, and access to a broad team of compliance and security specialists who bring depth and perspective to your program.
Interactive Compliance Portal
Access to a centralized Compliance Portal provides your organization with a single, secure location to manage all compliance-related information. This includes up-to-date policies, documented procedures, and real-time visibility into your compliance status across key regulatory areas. By consolidating this information in one place, your team can easily access the resources they need, reduce administrative burden, and ensure consistent adherence to standards. The ability to monitor compliance in real time also enables faster response to potential gaps or risks, helping maintain readiness for audits and strengthening your overall security posture.
An effective compliance strategy not only safeguards your business from penalties and reputational damage but also unlocks operational resilience, customer trust, and long-term growth.
Impact BT’s security governance and compliance services provide you with the strategy, structure, and support to meet today’s standards and tomorrow’s challenges.
