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
Talk through your scope
Service boundary

What’s covered

SOC 2, ISO 27001, PCI-DSS, HIPAA, DPDP gap assessments.

5 coverage areas
  1. 01

    SOC 2 Type II

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

  2. 02

    ISO/IEC 27001:2022

    ISMS scope, Statement of Applicability, risk treatment.

  3. 03

    PCI-DSS v4

    Card data scope minimization, tokenization, segmentation.

  4. 04

    HIPAA / HITECH

    PHI handling, BAA management, Security Rule.

  5. 05

    DPDP / GDPR

    Data principal rights, processor agreements, breach readiness.

Handoff

Deliverables

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

Outcomes

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

Methodology and service timing

Methodology references

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

Timelines and SLAs

Initial gap assessment
4–6 weeks
Readiness
Typically 3–6 months depending on starting posture
Questions

Compliance Readiness 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.
Next step

See how Compliance Readiness fits your scope.

SOC 2, ISO 27001, PCI-DSS, HIPAA, DPDP gap assessments.

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