Compliance is usually the first conversation we have with new clients. Whether it's an enterprise prospect requiring SOC 2 before signing, a board asking about ISO 27001, or a healthcare partner requiring HIPAA evidence, we handle the entire lifecycle: scoping, gap analysis, control implementation, evidence collection, auditor coordination, and ongoing maintenance. One team, accountable for the whole thing, so nothing falls in the gap between readiness and audit.
The report most enterprise buyers ask for first. We manage the full SOC 2 process, from initial scoping through Type I, then through the Type II monitoring period, with evidence collection running continuously in between.
ISO 27001 is the global gold standard for information security management. ISO 42001 is the emerging standard for AI management systems, and increasingly relevant for companies building or deploying AI products. We handle both, including the full ISMS/AIMS build, internal audit preparation, and Stage 1 and Stage 2 coordination.
Whether you're approaching your first audit or maintaining an existing program, we handle the heavy lifting. We serve as your audit point of contact, manage evidence requests, coordinate timelines, and ensure your team is prepared without pulling them away from their day jobs.
Not ready for an ongoing program? We offer targeted assessment engagements to prepare you for specific milestones.
Comprehensive gap analysis and remediation plan to get you audit-ready on your timeline.
Readiness evaluation for ISO certification including scope definition, gap analysis, and implementation roadmap.
Scope reduction strategy, gap analysis, and remediation planning for PCI DSS compliance.
A Type I report assesses whether your controls are designed correctly at a single point in time. A Type II report goes further: it tests whether those controls operated effectively over an extended monitoring period. Most enterprise buyers eventually want to see a Type II, but many companies start with a Type I to get a report in market faster, then transition into the Type II observation window.
It depends heavily on how mature your controls already are and which Trust Service Criteria you're scoped against. Type I timelines are driven mostly by how quickly gaps get remediated. Type II adds a monitoring period on top of that, since the auditor needs to observe your controls operating over time, not just confirm they exist. We'll give you a realistic timeline once we've scoped your environment.
Ideally before. The moment an enterprise prospect asks for a SOC 2 report or a completed security questionnaire, an unscoped compliance program becomes a stalled deal. Starting a readiness assessment before that conversation happens means you have a report, or a credible timeline, ready when it counts instead of scrambling once a deal is on the line.
A readiness assessment is a structured dry run against your target framework's requirements. We review your current controls, policies, and environment, compare them against the criteria the auditor will test, and produce a prioritized gap list and remediation roadmap. It's the same review we run before every audit, just packaged as a standalone engagement if you're not ready to commit to a full program yet.
A SOC 2 report has to come from a licensed CPA firm, and an ISO certification from an accredited certification body, so we don't issue either ourselves. What we do is manage everything around them: readiness, control implementation, evidence collection, and serving as the primary point of contact with your audit firm so your team isn't fielding evidence requests directly.
SOC 2 is an attestation report most common with US enterprise buyers. ISO 27001 is an internationally recognized certification built around a full information security management system, more common with European and global customers. They overlap heavily in the underlying controls, so if you already have one, layering on the other is far less work than starting from scratch. Whether you need both usually comes down to where your customers and prospects are based.
Whether you need ongoing program management or a targeted readiness assessment, we'll get you where you need to be.
