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
Security and engineering leaders reviewing audit evidence and control documentation.

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.

● Responses in < 1 business day