Strengthen Your Cybersecurity Posture with Our AI-Powered Compliance.
Stop worrying about the Safeguards Rule. Our AI-driven platform identifies your security gaps and builds your written information security plan (WISP) in minutes, not months
Our 8-Step Audit-Ready Process:
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AI-Driven Risk Review: Automated identification of vulnerabilities in your current network.
- WISP Implementation: Creation of a legally required Written Information Security Plan.
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IRS 4557 & FTC Safeguard Compliance Mapping: Aligning your data protocols with federal tax security standards.
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Audit-Ready Documentation: Real-time logging to ensure you are ready for a surprise regulatory inspection.
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IRP (Incident Response Plan): A documented roadmap for identifying, containing, and recovering from data breaches as mandated by IRS Pub 4557.
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Vendor Management Plan: Essential security vetting for third-party software (Tax software, Cloud storage) to ensure your data supply chain is secure.
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PTIN Attestation Support: We provide the AI-driven audit trails you need to confidently sign your IRS security attestation every year.
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Continuous Threat Monitoring: 24/7 AI oversight to prevent unauthorized data access.
15-Minute Firm Security Gap Analysis.
FIRST TIME COMPLIANCE -GETTING STARTED
Achieve seamless compliance with IRS, and FTA regulations while focusing on business growth.
CardinalsByte's Streamlines your compliance journey—eliminate complexity and stress, automate evidence collection, minimize manual tasks, and get audit-ready fast."
Why not join our fast growing customer base?
SCALE COMPLIANCE NEEDS
Move beyond spreadsheets—automate workflows, unify controls, and manage all 7 compliance essentials (policies, procedures, risk assessments, training, monitoring, evidence, and reporting) in one platform for accurate, audit-ready growth.
We get you Compliant Ready!
Automate Controls, Close Gaps, Stay Secure"
Eliminate blind spots in your risk program with continuous visibility, proactive control monitoring, and expert guidance—because 63% of CPAs, Accountants, and PTIN holders are hacked in their first year. Trust the specialists who save you time, money, and stress while keeping your compliance posture strong
Risk & Cyber Resilience Review
Identify Security Gaps
Pinpoint vulnerabilities with a simple Q&A risk assessment
Create your digital footprint for targeted vulnerability analysis
Align with top standards (FFIEC, NIST, IRS, FTA, ISO 27001, PCI)
Evaluate and prioritize risks based on your business objectives
Achieve regulatory compliance and strengthen business integrity
STEP 1
Risk & Cyber Resilience Review
Operational Readiness
Establish industry-aligned policies and procedures
Prioritize vulnerabilities based on your unique environment
Align risk management with business objectives
Implement continuous testing & reviews
Build Strong Vendor Management Process
Enhance your security posture Train Employees
Protect your business and stay ahead in today’s digital landscape.
Conduct Vendor Assessment /Validate
Step 2
Operational Readiness
WORLDWIDE
Stay Audit Ready and Monitor
Stay Compliant and Remain Audit Ready!
Ai-Driven Audit Ready Compliance
Conduct Annual Risk Asssessment
Remediate any IOC's, Finding to show improvement
Protect sensitive data and reduce breach risk
Benefit from ongoing monitoring and vulnerability scanning
Update Written Information Security Plans (WISP), policies, and incident response plans (IRP)
Provide annual employee cybersecurity training
Update Vendor Review and ensure compliance
Step 3
Stay Audit-Ready & Monitor
WORLDWIDE
