SOC 2, HIPAA, PCI-DSS, CMMC, NIST CSF, and ISO 27001. From gap assessment through audit-ready control operation, we run the program — technology, policy, and evidence.
Most compliance programs are bolted on and expensive to maintain. We build the controls into the stack itself — identity, logging, backup, access, monitoring — so evidence collection is automatic and your auditor gets what they need without a four-week scramble.
Baseline against target framework. Prioritized remediation plan with effort estimates.
Information security, acceptable use, incident response, BC/DR — tailored, not templated.
MFA, logging, backup, encryption, access reviews — engineered into the stack.
One control set mapped across multiple frameworks. Stop reinventing for every audit.
Drata / Vanta / Secureframe set up and maintained. Evidence flows continuously.
Annual + role-based training with completion tracking for auditor evidence.
Third-party risk register, SIG lite responses, DDQ completion for customers.
Quarterly compliance scorecard your directors can actually understand.
We sit with your auditor, answer questions, and run the evidence pull.
Scope, current state, and gap report against target framework.
Technical controls deployed, policies adopted, training rolled out.
Evidence collection tooling configured. Controls generate evidence continuously.
We sit alongside you through fieldwork. You get the letter. We keep operating.
Typically 9–12 months: ~3 months to remediate gaps, 6+ months of operating evidence, then audit fieldwork. We've done it faster when the baseline is strong.
No, and by design. Auditor independence matters. We work alongside your auditor — we recommend firms we've worked with if you don't have one.
Usually no. We use what you have and add what's missing. Automation platforms (Drata, Vanta, Secureframe) we do bring in if they're not already present.
Yes — this is a big time saver. We maintain a master response library and complete SIGs, CAIQ, and custom DDQs on your behalf.
Tell us the target (SOC 2, HIPAA, CMMC, etc.) — we'll come back with a timeline and budget range within 48 hours.
