IRS Publication 1075 FTI Safeguards
Specialized readiness assessments for agencies handling Federal Tax Information under IRS Publication 1075.
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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
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
HIPAA & Privacy Control Readiness
Readiness assessments addressing privacy, security, and protected-information safeguards.
Learn more →Privacy & PII Protection
Framework reviews 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, regulatory reviews, and oversight examinations.
Learn more →01
Independent
Objective readiness support
02
Evidence-Driven
Records, interviews, and walkthroughs
03
Actionable
Prioritized findings and remediation
04
Scalable
Support across compliance frameworks
Why ControlMatrix
Requirements connected 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
3Administrative, physical, and technical domains
1Prioritized findings report
100%Focused on readiness and practical improvement
Who We Serve
Public-sector and regulated organizations.
State & Local Government
Agencies managing taxpayer, benefit, program, and confidential records.
Child Support & Human Services
Programs responsible for cross-agency data and sensitive case information.
Government Contractors
Third parties supporting regulated systems, processes, and information handling.
Regulated Organizations
Organizations strengthening privacy, security, and audit-readiness controls.
Compliance Maturity Check
Get a preliminary indication of 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