SOC 2, HIPAA, PCI-DSS, CMMC, and NIST CSF. A fixed-scope engagement: we assess your gaps against the target framework, implement the technical controls that close them, and hand over an audit-ready environment with full documentation.
Most compliance gaps are technical, not paperwork: weak identity controls, missing logging, unencrypted data, unsegmented networks. We assess against your target framework, then implement the controls directly into the stack, covering identity, logging, encryption, endpoint, backup, and segmentation, so the environment is audit-ready when we hand it over.
Baseline against your target framework. Prioritized remediation plan with effort estimates.
Information security, acceptable use, incident response, and BC/DR, tailored, not templated.
MFA, logging, backup, encryption, and access reviews, implemented directly in the stack.
One control set mapped across multiple frameworks, so you're not rebuilding for every audit.
Drata, Vanta, or Secureframe configured and connected to your control set, then handed over.
Role-based training content and completion tracking configured for auditor evidence.
Third-party risk register and SIG lite / DDQ response templates built for your team to reuse.
Network and access segmentation designed and implemented to reduce audit scope.
Control narratives and evidence mapping documented so your team owns it from day one.
Gap assessment against your target framework; control architecture designed to close it.
Technical controls deployed, policies drafted, evidence tooling configured.
Controls tested against the framework's requirements; gaps closed before signoff.
Control documentation and evidence mapping delivered. Your team owns the audit-ready environment.
The gap assessment and technical control implementation typically run 6-10 weeks depending on scope. After handover, you operate the controls and accumulate the observation period your auditor requires before fieldwork.
No, and by design. Auditor independence matters. We implement the controls that make you audit-ready and can recommend firms we've worked with, but we do not issue the audit opinion.
Usually no. We assess what you have and implement what's missing. If an evidence automation platform like Drata, Vanta, or Secureframe is in scope, we configure it as part of the project and hand over ownership.
No. This is a fixed-scope readiness and implementation engagement. We assess, remediate, and document, then hand over an audit-ready environment for your team to own and operate.
Tell us the target (SOC 2, HIPAA, CMMC, etc.), and we'll scope the gap assessment and control implementation and come back with a fixed-fee project quote.
