Regulatory Compliance
Frameworks & audits
Compliance mapped toyour systems.
HIPAA, CMMC, DoD 5015.2, eTMF, and other frameworks require specific controls—not generic checklists. OWCER implements patterns mapped to your Microsoft estate and audit requirements.
Regulatory pressure spans industries and contract types:
Sound familiar?
Frameworks on paper, gaps in production
“We bought the compliance template—now what?”
Spreadsheet control matrices don’t configure retention, logging, or access. Implementation has to land in SharePoint, Entra ID, and Purview.
“Our federal contract requires 5015.2-certified records.”
DoD 5015.2 and NARA requirements need certified records management—not ad hoc SharePoint libraries without disposition proof.
“CMMC assessment is coming and we’re not sure we’re ready.”
Access control, logging, incident response, and configuration management must be demonstrable—not aspirational policy language.
“HIPAA applies but our M365 tenant wasn’t designed for PHI.”
BAA coverage, segmentation, DLP, and audit trails for protected health information need explicit architecture—especially in hybrid automation stacks.
Frameworks we implement
Regulatory & industry compliance services
DoD 5015.2 & federal records
Certified records management patterns for defense and civilian agencies—retention, disposition, and audit evidence aligned to NARA schedules.
FederalCMMC & NIST alignment
Control mapping to Entra ID, logging, endpoint, and data protection in GCC, GCC High, and commercial tenants.
DefenseHIPAA & healthcare
PHI boundaries, BAA scope, DLP, and hybrid automation patterns where regulated data crosses Microsoft and SaaS tools.
HealthcareeTMF & life sciences
Electronic trial master file structures, multipart records, and retention for clinical and regulatory submissions.
Life sciencesControl gap assessment
Map framework requirements to current-state configuration—prioritized remediation your audit team can track.
AssessmentAudit evidence packs
Exportable logs, policy configuration snapshots, and access reviews for assessors and internal compliance teams.
EvidenceOWCER combines implementation expertise with partner tools including Collabware for certified records management and lifecycle compliance modules.
Proof point
Case study: HIPAA-aware operations on a hybrid stack
A telehealth startup needed customer-facing tools connected to HIPAA-aware operations without an integration team for every vendor. OWCER built a low-code backbone on Microsoft 365 with Power Automate on regulated paths and specialized connectors elsewhere—governance the compliance team could explain.
“We could launch intake and operations workflows without sacrificing the governance model we needed for patient-related data.”
How we engage
Regulatory compliance in four steps
Audit-ready by design
Frameworks your team can operate.
Start with a governance assessment or pair regulatory work with identity & security hardening for CMMC and zero-trust requirements.
