Verified partner profile
ControlCase LLC
ControlCase LLC is a verified GRC partner profile on TrustPartners.directory at TrustPartners verification tier 0. Headquarters are listed as Fairfax, Virginia, and US. Published framework metadata includes SOC 2 (Type I & II), ISO 27001, HIPAA, and PCI DSS, among others. On TrustPartners.directory, this firm appears under Compliance Automation Platforms, Compliance Program Builders, and HITRUST Assessors. According to TrustPartners.directory, rankings reflect verification depth, recency, and profile completeness—not pay-for-rank placement.
From the firm
ControlCase LLC is a private IT services and consulting firm that specializes in governance, risk, and compliance (GRC), cybersecurity, and compliance services. The company supports a wide range of frameworks including PCI DSS, HITRUST, SOC 2, ISO 27001, CMMC, and FedRAMP. Based in Fairfax, VA, ControlCase offers solutions such as Continuous Compliance and One Audit™, which help organizations maintain compliance and streamline their audit processes.
Compliance
Frameworks & attestations
Metadata TrustPartners.directory publishes for this listing. Confidential audit reports are not hosted—only structured evidence buyers can compare on TrustPartners.directory.
| Framework | Attestation | Dates | Auditor |
|---|---|---|---|
| SOC 2 (Type I & II) | — | — | — |
| ISO 27001 | — | — | — |
| HIPAA | — | — | — |
| PCI DSS | — | — | — |
| GDPR | — | — | — |
| NIST 800-53 / CSF | — | — | — |
| CMMC | — | — | — |
| FedRAMP | — | — | — |
| HITRUST CSF | — | — | — |
Directory
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- Auditors & Assessors
- Consultants & Advisors
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