PentStark
Service · Compliance Readiness

Get audit-ready without stopping your roadmap.

We run gap assessments, evidence collection, and remediation against the framework you're targeting — then hand off to your auditor with the artifacts they need.

SOC 2 TSCISO 27001:2022 Annex APCI-DSS v4HIPAA Security Rule

What's covered

SOC 2 Type II

Trust Services Criteria (Security, Availability, Confidentiality, Processing Integrity, Privacy).

ISO/IEC 27001:2022

ISMS scope, Statement of Applicability, risk treatment.

PCI-DSS v4

Card data scope minimization, tokenization, segmentation.

HIPAA / HITECH

PHI handling, BAA management, Security Rule.

DPDP / GDPR

Data principal rights, processor agreements, breach readiness.

Deliverables

  • Framework-mapped control assessment
  • Evidence catalog (policies, runbooks, logs, tickets)
  • Remediation plan with owners and dates
  • Auditor-facing summary and walkthrough

Outcomes

  • An audit you'll pass, with evidence your auditor accepts.
  • A compliance posture that scales with your product, not against it.

FAQ

Can you be the auditor?
No — we are the readiness partner. We'll help you pick an auditor and defend your evidence package.
Do you automate evidence?
Yes — we integrate with Vanta, Drata, Secureframe, or your in-house tooling.
Talk to an operator

Your next finding is one scoping call away.

Thirty minutes with a real operator tells us what you need and what we can deliver. No BDR handoff, no sales engineer theater — the person you talk to is the person who scopes the work.

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