GRC and compliance readiness for SOC 2, ISO 27001 and HIPAA
Governance, risk and compliance work that gets you audit-ready without drowning your team in paperwork. We build the controls, write the policies and support you through the audit.
Frameworks we support
ISO/IEC 27001:2022
Information security management system design and implementation, risk assessment and treatment, Statement of Applicability, internal audit, management review and certification readiness.
SOC 2 Type I and Type II
Readiness across the trust services criteria (security, availability, confidentiality, processing integrity and privacy), control design, evidence collection and audit support.
HIPAA
Security Rule safeguards, risk analysis, policies, workforce training and business associate arrangements for healthcare organizations and their vendors.
PCI DSS
Scoping, gap analysis, remediation and support with the assessment for teams that handle card data.
How we take you to audit-ready
- Step 1
Gap assessment
Compare what you do today with what the framework requires.
- Step 2
Risk assessment
Identify and rank the risks that matter to your business.
- Step 3
Policies and controls
Write practical policies and implement the technical controls.
- Step 4
Evidence and internal audit
Collect evidence as you go, then test it before the auditor does.
- Step 5
Audit support
Prepare your team and answer auditor requests alongside you.
- Step 6
Stay compliant
Regular reviews and monitoring so the work does not lapse.
What you receive
- Gap assessment report
- Risk register and treatment plan
- Policies, procedures and templates
- Implemented technical controls
- An evidence library organized for your auditor
- Internal audit report
Who issues the certificate: ISO 27001 certificates are issued by accredited certification bodies, and SOC 2 reports are issued by licensed CPA firms. HIPAA has no official certification. We prepare you and work with your auditor. We do not issue certificates ourselves.
Common questions
Something missing? Ask on the consultation call and we will answer it straight.
How long does SOC 2 or ISO 27001 readiness take?
It depends on your starting point and size. Many small and mid-sized companies need several months. A gap assessment gives you a realistic timeline.
Should we start with SOC 2 Type I or Type II?
Type I checks that controls are designed correctly at one point in time. Type II checks that they worked over a period. Many customers ask for Type II, and starting with Type I is common.
Can you also run our penetration test?
Yes. Testing is part of most compliance programs, and we can align the report to the framework you are working toward.
Related services
Penetration testing (VAPT)
Manual testing with a report your developers and auditors can use.
See penetration testingvCISO and outsourced security
A security leader or a full security department, on demand.
See vCISO servicesTell us what you are building or protecting
Book a free 30-minute consultation. An engineer will reply within one business day.