IRS Publication 1075
FTI Safeguards
Specialized assessments for agencies handling Federal Tax Information under IRS Publication 1075.
Learn More →Strong Controls.
Smarter Compliance.
Compliance audits and advisory services that protect sensitive information, reduce risk, and build trust.
ControlMatrix Compliance Group helps government agencies and regulated organizations identify compliance gaps, strengthen internal controls, and prepare for audits and regulatory reviews.
Built for
Government Agencies
Focused on
Clear, Measurable Results
Protecting
Sensitive Information
Protect
Sensitive Information
Identify
Compliance Gaps
Strengthen
Internal Controls
Reduce
Risk & Exposure
Prepare
For Audits & Reviews
Expert Advisory. Measurable Impact.
Our Core Services
IRS Publication 1075
✚
HIPAA & Privacy
Control Readiness
Readiness assessments addressing privacy, security, and protected-information safeguards.
Learn More →▣
Privacy & PII
Protection
Frameworks and evaluations designed to safeguard personally identifiable information.
Learn More →⚙
Risk & Control
Assessments
Identify vulnerabilities, strengthen controls, and reduce operational and compliance risk.
Learn More →✓
Audit Readiness
& Support
Prepare with confidence for audits, reviews, and oversight examinations.
Learn More →Purpose-Built for Regulated Environments
Professional readiness support without overstating compliance.
ControlMatrix provides independent assessment and advisory services. We help clients organize evidence, identify gaps, strengthen controls, and prepare for formal oversight. We do not represent our work as an official government audit, certification, or legal opinion.
01
Independent
Objective readiness support
02
Evidence-Driven
Controls validated through records and walkthroughs
03
Actionable
Prioritized findings and remediation guidance
04
Scalable
Support across multiple compliance frameworks
Why ControlMatrix
Compliance support that connects requirements to real operations.
Policies alone do not prove control effectiveness. We evaluate how controls are documented, assigned, performed, monitored, and supported by evidence.
Explore Our Methodology6Core review phases
3Control domains: administrative, physical, technical
1Clear, prioritized findings report
100%Focused on readiness and measurable improvement
Who We Serve
Focused on public-sector and regulated organizations.
State & Local GovernmentAgencies managing sensitive taxpayer, benefit, and program information
Child Support & Human ServicesPrograms handling confidential records and cross-agency data
Government ContractorsThird parties responsible for safeguarding regulated information
Regulated OrganizationsEntities strengthening privacy, security, and audit-readiness controls
Compliance Maturity Check
Get a quick indication of your current readiness.
Readiness result
Complete the questions to receive a preliminary maturity indication.
This tool is informational only and is not a formal compliance determination.
Prepare now. Reduce findings later.
Start with a confidential discussion about your systems, data flows, controls, and upcoming review needs.
Request a Confidential Consultation