Compliance Readiness
From Gap Analysis to Audit-Ready
SOC 2, HIPAA, ISO 27001, PCI DSS, and NIST 800-53 — gap assessment, policy development, control implementation, evidence collection, and audit preparation. Delivered as a fixed-scope engagement.
What You Get
Specific, auditable deliverables — not general advisory.
Gap assessment against your target framework — scored findings with priority ranking
Policy and procedure suite (20+ documents, customized to your environment)
Control implementation guidance — technical and administrative controls
Evidence collection structure and artifact templates
Security vendor and tool evaluation support
Mock audit and assessor interview preparation
Audit liaison support during formal assessment
Remediation tracking and executive summary reporting
Engagement Outcomes
- Prioritized gap list with clear remediation ownership and timelines
- Audit-ready policy suite and evidence library
- Technical controls implemented and documented at the required control depth
- Assessor-ready organization — no surprises during the formal audit
Relevant Standards
SOC 2 Type I / IIHIPAA Security RuleISO 27001:2022PCI DSS v4NIST CSF 2.0
Ready to Get Started?
Every engagement starts with a 30-minute scoping call. No commitment required — we'll assess fit, scope, and timeline before any work begins.