SOC 2 and ISO 27001 readiness programs, internal audits, evidence collection and board-level reporting. Walk into your audit prepared, not scrambling.
A complete program engagement covers everything in the categories below — designed, implemented, and operated continuously.
Gap assessment, control mapping (Trust Services Criteria), evidence preparation, auditor coordination.
ISMS structure, Annex A control implementation, documentation, internal audit program.
Policy compliance reviews, control testing, findings reports, remediation tracking.
Centralized repository for SOC 2, ISO, insurance applications, and customer questionnaires.
Quarterly governance reports, risk dashboards, compliance KPIs — written for leadership, not auditors.
Audits are predictable — until they aren't. The difference between a smooth Type II and a multi-month remediation cycle is whether your evidence has been collected continuously or assembled the week before. Our readiness programs treat audits as outputs of well-run operations, not events to prepare for.
We map controls to your environment, install evidence-collection workflows, run internal audits quarterly, and produce board-level governance reports — so when the external auditor arrives, the binder is already built.
Businesses preparing for a first SOC 2 or ISO 27001 audit, or those already certified and looking to mature the program. Particularly valuable for SaaS companies whose enterprise customers require SOC 2 reports, and for any business pursuing certification on a deadline.
