DELIVERABLED·01
Gap Analysis
Prioritized findings with effort estimates.
§ SVC · 094–8 weeks · SOC2 · HIPAA · PCI · ISO 27001
Audit-ready before the
audit shows up.
SOC2, HIPAA, PCI, ISO 27001 — we've passed them all. We bake security into your product and your engineering process so audits are paperwork, not a fire drill.
§ 01 — Overview
What we actually deliver.
We turn compliance from a yearly fire drill into a continuous, automated process. Vanta / Drata / Secureframe wired up correctly, controls implemented in code, and policies your team can actually follow.
Pre-audit gap analysis, controls implementation, evidence collection, auditor coordination — the whole journey, with senior architects who've done it.
§ STACK
Vanta / DrataAWS Security HubHashiCorp VaultAuth0SnykGitGuardian
§ 02 — Deliverables
Six concrete outputs.
DELIVERABLED·02
Controls Implementation
Technical and procedural controls in place.
DELIVERABLED·03
Policy Library
Tailored, enforceable security policies.
DELIVERABLED·04
Evidence Collection
Vanta / Drata configured with continuous monitoring.
DELIVERABLED·05
Penetration Test
Third-party pen test + remediation plan.
DELIVERABLED·06
Audit Coordination
Auditor selection, scoping, and walkthroughs.
§ 03 — Timeline
From kickoff to handoff.
PHASE 01
WEEK 1
Diagnose
- Gap analysis
- Risk register
- Scope agreement
- Auditor shortlisting
PHASE 02
WEEKS 2–4
Remediate
- Technical controls
- Policy authoring
- Training
- Evidence wiring
PHASE 03
WEEKS 5–6
Validate
- Internal audit
- Pen test
- Remediation
- Mock walkthrough
PHASE 04
WEEKS 7–8
Audit
- Auditor walkthroughs
- Evidence delivery
- Findings closure
- Report
§ 04 — Artifacts
What you walk away with.
ARTIFACTA·01
Audit Report
Clean SOC2 / HIPAA / PCI report.
ARTIFACTA·02
Policy Library
20+ enforceable policies.
ARTIFACTA·03
Continuous Monitoring
Vanta / Drata workspace with controls.
ARTIFACTA·04
Pen-test Report
Findings + remediation log.
READY · TO · START · SECURITY & COMPLIANCE
Kick off Monday.
Most Security & Compliance engagements start with a 30-minute discovery call. We'll scope the work, agree the receipt cadence, and get a contract to you in 24 hours.
AVG RESPONSE 2H · BUSINESS HOURS · CET