Compliance & Audit Readiness
Ongoing governance, risk and compliance advisory that gets you through SOC 2, HIPAA, ISO 27001, GDPR and CMMC audits without derailing your team.
The Problem
Audits Fail on Evidence, Not Intent
Most companies do not fail an audit because their security is bad. They fail because nobody can produce the evidence: the access review that was never documented, the offboarding checklist that lives in someone's head, the policy that was written two years ago and never approved.
Frameworks also arrive all at once. A single enterprise deal can trigger SOC 2 Type 2, a customer security questionnaire, a HIPAA Business Associate Agreement and a vendor risk review in the same quarter.
Internal teams end up spending months on screenshots and spreadsheets instead of engineering, and the audit still slips.
Frameworks We Support
SOC 2, HIPAA, ISO 27001, GDPR and CMMC
SOC 2 Type 1 and Type 2: readiness assessment, control mapping to the Trust Services Criteria, policy authoring, remediation work and evidence collection through the observation window.
HIPAA: risk analysis, safeguard implementation, workforce training requirements, and Business Associate Agreements for Google Workspace and Microsoft 365 so your cloud stack is actually covered under the rule.
ISO 27001: ISMS scoping, Statement of Applicability, risk treatment plan and internal audit support ahead of certification.
GDPR and CMMC: data mapping, records of processing, DPA review, and CMMC Level 1 and Level 2 readiness for defense supply chain work.
How We Work
GRC Platform Management and Auditor Coordination
We deploy and administer your compliance platform, whether that is Drata, Sprinto or a comparable GRC tool, connecting it to your identity provider, device management, cloud accounts and code repositories so control monitoring is automated rather than manual.
We run the gap closure program: each failing control gets an owner, a fix and a due date, tracked in a single plan you can show leadership.
We coordinate directly with your auditor, handle evidence requests, sit in on fieldwork calls and translate auditor language into concrete technical tasks.
Between audits we keep the program alive with quarterly access reviews, vendor risk reviews, policy refreshes and annual risk assessments, so the next cycle is a formality rather than a fire drill.
The Outcome
A Program You Can Show a Customer
You get a defensible compliance posture: approved policies, working controls, current evidence and a clean report you can hand to prospects, insurers and regulators.
Security questionnaires stop being a bottleneck in your sales cycle because the answers already exist and are backed by evidence.
This is advisory and program management work. It is broader than the resilience and retention controls described on our backup and disaster recovery page, and it is scoped separately from day-to-day managed IT support.
Please note: separate, opt-in engagement
This is a specialized, opt-in service. It is not included as part of your existing managed IT support or cybersecurity plan unless it has been specifically scoped and added to your service agreement. If you're an existing client and want to discuss adding this, contact your account manager or reach out below.