Assurance
COMPLIANCE READINESS
Get audit-ready without stalling the business. We run the gap assessment, close the technical gaps, write the evidence trail and stay beside you through the audit itself.
WHAT YOU GET
Gap assessment
A control-by-control review against SOC 2, ISO 27001, HIPAA or CMMC, showing exactly what you already meet and what is missing.
Remediation roadmap
A prioritized, budgeted plan with owners and dates — not a 200-page report that sits in a drawer.
Policy and documentation set
The written policies, procedures and registers your framework requires, tailored to how your business actually runs.
Technical control implementation
Access control, logging, encryption, backup and change management configured to satisfy the control, not just tick the box.
Evidence collection
Continuous evidence gathering through the observation window so audit season is a handover, not a fire drill.
Auditor coordination
We help you select an auditor, prepare your team for interviews and answer technical findings on your behalf.
YOU PROBABLY NEED THIS IF
- //A prospect or customer says they cannot sign without SOC 2
- //You are pursuing ISO 27001 and have no idea where to start
- //A previous audit produced findings nobody has closed
- //You handle regulated data under HIPAA, PCI DSS or CMMC
- //Your security questionnaires take weeks and still come back with follow-ups
Compliance readiness gets you through the audit. CISO as a Service keeps the program alive between them.
Related
Ready to stop babysitting your IT?
Tell us what is breaking, what is slow, and what keeps you up at night. We will tell you straight what it would take to fix it.