Key deliverables:Compliance roadmapRisk registerControl libraryPolicy documentationAudit evidence
What we deliver
Compliance Advisory
Navigate SOC 2, ISO 27001, HIPAA, PCI-DSS, GDPR, and more.
Risk Assessment
Identify, quantify, and prioritize risks to your organization.
Control Design
Design controls that meet compliance requirements efficiently.
Policy Development
Build a comprehensive security policy framework.
Audit Support
Prepare for and support external audits.
Continuous Compliance
Ongoing monitoring to maintain compliance posture.
Our process
01
Scope
Define compliance requirements and audit boundaries.
02
Gap Analysis
Assess current controls against requirements.
03
Implementation
Build or modify controls to close gaps.
04
Audit
Prepare evidence and support external auditors.
Outcomes
12wk
SOC 2 timeline
50%
Audit cost
100%
Framework coverage
0
Failed controls