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Compliance and Audit Readiness
Compliance and Audit Readiness
Enterprise buyers will not sign until you can prove your security. We take you from zero to audit ready: a gap assessment against SOC 2 or ISO 27001, the policies and controls to close those gaps, and evidence automation with tools like Vanta or Drata so you are not collecting screenshots by hand. We work alongside your auditor through the engagement and keep you ready for Type 2. To be clear, we are not the audit firm or the certification body. We get you ready to pass theirs.
What is included
- SOC 2 Type 1 and Type 2 readiness
- ISO 27001 ISMS and certification prep
- Gap assessment and remediation plan
- Security policies and controls
- Evidence automation (Vanta, Drata, Secureframe)
- HIPAA, GDPR, and CCPA readiness
- Auditor liaison and vendor questionnaire support
Tech we use
Tools for this work.
VantaDrataSecureframeAWSAzureGCP
Vanta
Drata
Secureframe
AWS
Azure
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