From Burden to Advantage.
Achieve audit readiness and get the executive visibility you actually need.
We prepare you for regulatory audits, industry certifications, and governance reviews by identifying and closing security gaps before formal assessments.
Starting Out: Current Documentation Review
Next Up: Evidence and Gap Validation
Actionable Solutions
Audit Preparation
No framework? No problem.
Align to what's relevant
We can help you align with the most relevant industry frameworks or regulations and forecast out by months or years.
What to expect
- Conduct a Discovery Session: Start with a discussion to understand industry, business model, data types handled.
- Assess Legal and Regulatory Obligations: Identify any mandatory compliance frameworks based on location, sector, and services.
- Evaluate Business Goals and Risk Appetite: Determine if seeking certification (e.g., ISO 27001, SOC 2), wants to improve security posture, or meet specific customer demands to guide framework selection.
- Map Frameworks to Needs: Present a shortlist of suitable frameworks (e.g., NIST CSF, ISO 27001, CIS Controls, SOC 2) with pros/cons.
Got the Framework, Now What?
How you comply
Compliance is the baseline; confidence is the differentiator.
What to expect
- Review Framework Requirements: Start by analyzing the chosen framework’s requirements to understand what elements typically fall within scope.
- Conduct a Business and Asset Inventory: Identify business processes, information assets, systems, applications, third parties, and data flows to determine relevance.
- Define Objectives and Compliance Drivers: Clarify why the client is pursuing compliance to help focus the scope on what matters most.
- Validate Scope with Stakeholders: Align the proposed scope with key stakeholders (IT, legal, compliance, leadership) to ensure accuracy, feasibility, and buy-in before moving into detailed gap assessment or implementation.
Framework (check), Scope (check)--Now What?
Buckle in!
It's time to lock in; we get you to the point of confidence.
What to expect
- Perform a Gap Assessment: Compare your current state against the selected framework’s requirements.
- Prioritize Remediation Activities: Develop a roadmap to address identified gaps, focusing first on high-risk areas or foundational controls.
- Deliver Gaps Prioritized with Timeline: Work with relevant teams to build or strengthen the required technical, administrative, and physical controls to meet framework expectations. Create or update policies, procedures, risk assessments, and other required artifacts that demonstrate compliance.
- Prepare for Assessment or Audit: Begin preparing evidence, coordinate internal testing, and engage with external auditors or assessors as needed.
Starting from Scratch
No framework? No problem.
Align to what's relevant
We can help you align with the most relevant industry frameworks or regulations and forecast out by months or years.
What to expect
- Conduct a Discovery Session: Start with a discussion to understand industry, business model, data types handled.
- Assess Legal and Regulatory Obligations: Identify any mandatory compliance frameworks based on location, sector, and services.
- Evaluate Business Goals and Risk Appetite: Determine if seeking certification (e.g., ISO 27001, SOC 2), wants to improve security posture, or meet specific customer demands to guide framework selection.
- Map Frameworks to Needs: Present a shortlist of suitable frameworks (e.g., NIST CSF, ISO 27001, CIS Controls, SOC 2) with pros/cons.
Mapping to Frameworks
Audit Preparation
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