Compliance Readiness & Audit Preparation
Achieve and maintain compliance with SOC 2, ISO 27001, CMMC 2.0, PCI-DSS, FedRAMP, and HIPAA. Our compliance experts guide you from initial assessment through audit preparation and ongoing compliance management.
Every Major Framework, One Trusted Partner
Stop juggling multiple consultants for different frameworks. Our team has deep, certified expertise across every compliance requirement your business faces.
SOC 2 Readiness
Gap assessment against all five Trust Services Criteria (Security, Availability, Confidentiality, Processing Integrity, Privacy). Control design, policy development, evidence collection, and auditor liaison.
ISO 27001 Certification
ISMS scoping, risk assessment methodology, risk treatment plans, Statement of Applicability, 93 control implementation, internal audit, and certification body coordination.
CMMC Level 1–3
All 110 NIST SP 800-171 practices for Level 2. SSP development, POAM management, OSC preparation, and C3PAO coordination for DoD contractors handling CUI.
PCI-DSS Compliance
Cardholder data environment scoping, gap analysis, SAQ preparation, network segmentation validation, and QSA support for all merchant levels and service providers.
FedRAMP Authorization
FedRAMP Moderate and High authorization support — SSP, SAP, SAR, POAM development, continuous monitoring, and 3PAO coordination for cloud service providers.
HIPAA Compliance
HIPAA Security Rule gap assessment, Risk Analysis (§164.308(a)(1)), Administrative, Physical, and Technical safeguard implementation, and Business Associate Agreement review.
From Gap to Audit-Ready in Weeks
Scoping & Kickoff
Define scope, identify key stakeholders, and establish a realistic timeline to your target audit or certification date.
Gap Assessment
Comprehensive review of your current controls against framework requirements. Identify every gap and risk area.
Remediation Planning
Prioritized remediation roadmap with ownership, timelines, and resources required to close every identified gap.
Control Implementation
Hands-on support implementing controls, developing policies, and gathering evidence alongside your team.
Audit Readiness Review
Pre-audit walkthrough, evidence package review, and final readiness assessment before bringing in the external auditor.