Compliance & GRC
Audit-ready, and actually secure.
Compliance should prove you’re secure — not just produce paperwork. We guide you from gap assessment to clean audit across the frameworks your customers and regulators require, and build the governance to stay compliant year after year.
What’s included
Comprehensive coverage, tailored to you.
- Gap assessments. A clear view of where you stand against your target framework and what it will take to close the gaps.
- Readiness & remediation. Hands-on help implementing controls, policies and evidence collection.
- Policy & procedure development. Practical documentation mapped to framework requirements and your real operations.
- Risk assessments. Formal, defensible risk assessments that satisfy auditors and inform decisions.
- Audit support. We sit alongside you during the audit, coordinating evidence and auditor requests.
- Compliance automation. Selection and configuration of GRC platforms to automate evidence and monitoring.
- Multi-framework mapping. Test once, comply many — unified controls across overlapping frameworks.
- Continuous compliance. Ongoing control monitoring, internal audits and annual renewals.
Our approach
How the engagement unfolds.
Assess
We measure your current controls against the target framework and quantify the gaps.
Remediate
Together we implement controls, write policies and set up evidence collection.
Audit
We prepare you for — and support you through — the formal audit or assessment.
Sustain
Ongoing monitoring and internal reviews keep you compliant between audits.
Deliverables
What you walk away with.
Clear, decision-ready outputs for leadership — and precise detail for the teams doing the work.
Ideal for
- SaaS companies pursuing SOC 2 or ISO 27001 to close enterprise deals
- Healthcare organizations and business associates under HIPAA
- Merchants and service providers in scope for PCI DSS
- Defense contractors preparing for CMMC 2.0
Gap analysis report
Control-by-control findings with effort estimates and owners.
Remediation plan
A sequenced plan that gets you to audit on a predictable timeline.
Policy & evidence library
Audit-ready documentation organized the way auditors expect.
Audit readiness sign-off
A final pre-audit review so there are no surprises.
FAQ
Compliance & GRC questions.
Which frameworks do you support?
We commonly deliver SOC 2, ISO 27001, HIPAA, PCI DSS, NIST CSF 2.0, NIST 800-171 / CMMC, HITRUST, GDPR and state privacy regulations — and can map controls across several at once.
Are you an audit firm?
We are an independent advisory firm. We prepare you for the audit and support you through it, and can introduce you to reputable audit partners to preserve independence.
How long does it take to get SOC 2 ready?
Most organizations are ready for a SOC 2 Type I in two to four months. A Type II requires an additional observation period, typically three to twelve months.
Do we need a compliance automation platform?
Not always. For many clients it saves significant time, and we’ll help you decide — vendor-neutral — whether it’s worth the investment.
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Let’s talk about your risk.
Book a free 30-minute consultation with a senior consultant. No sales script — just an honest conversation about where you stand and what to do next.