Service
Compliance & Audit Readiness
Frameworks don't secure companies — but failing an audit can stall one. We get you ready for SOC 2, HIPAA, PCI DSS, and CMMC with gap assessments, right-sized policies, and evidence collection built into daily operations instead of a pre-audit scramble.
What you get
- Framework gap assessment with remediation roadmap
- Maintained policy set mapped to controls
- Audit-ready evidence and assessor support
Outcomes
What changes for your team
- A gap assessment that tells you exactly what stands between you and the audit
- Audit evidence generated as a byproduct of operations, not a quarterly scramble
- Policies people can follow instead of binders nobody reads
- Alignment to NIST CSF and CIS Controls where no framework is mandated
Inside the service
What's included
Framework gap assessment
Current-state review against SOC 2, ISO 27001, HIPAA, PCI DSS, or CMMC with a prioritized remediation roadmap.
Policy & control implementation
Right-sized policies mapped to controls, with ownership and review cycles that survive past the audit.
Evidence & documentation support
Evidence collection wired into daily operations, organized the way auditors ask for it.
Audit & assessor support
Preparation for the audit window, direct support during fieldwork, and remediation planning for findings.
Is this you?
Signs this is the right starting point
- You need SOC 2 to close deals but don't know where to start
- A big customer just sent a 300-question security review
- An audit deadline is fixed and the gap list keeps growing
Often paired with
MDR
24/7 monitoring, triage, and response across endpoint, identity, and network.
Managed SIEM
Your SIEM designed, tuned, and operated — without the alert fatigue.
Vulnerability Mgmt
Continuous scanning with prioritization your engineers will act on.
Wondering how we handle access and data as your provider? Read our Trust & Compliance posture, or grab free scripts and guides from Resources.
Talk to us about Compliance
A 30-minute conversation, a look at your current coverage, and a written findings brief — no obligation either way.