Compliance & Certification
SOC 2, PCI, HIPAA, or a customer-driven security review. We help you understand the requirements, close priority gaps, and prepare evidence for review.
We scope the applicable requirements against your environment, identify the gaps most likely to delay readiness, and build a practical remediation plan. Many clients can complete the initial readiness phase in 60–90 days; timing depends on scope, existing controls, evidence requirements, and how quickly agreed changes can be implemented.
What we hear from buyers like you
“We told a customer SOC 2 by end of year. We have no idea if that is realistic.”
“Our cyber insurance renewal requires controls we don't have. Carrier wants attestation by next month.”
“We're a HIPAA Business Associate now. What does that actually require us to do?”
The controls that fail most first-time audits
Access reviews
Most companies can't produce evidence that they review who has access to what on a regular cadence. Auditors flag this immediately.
Change management
If you can't show that configuration changes go through a defined process — even a lightweight one — you'll get a finding. The bar for SaaS-only companies is lower than you think, but it's not zero.
Vendor risk management
You need to show you've assessed the security posture of the SaaS tools your business depends on. A spreadsheet with vendor names and attestation status counts.
Incident response procedures
A written plan with defined roles, a communication path, and evidence of testing. A tabletop exercise with notes qualifies as testing at the SOC 2 level.
How we help
We recommend the Prep Sprint for compliance. It provides a structured path from current posture to audit readiness — gap analysis in phase one, execution thereafter. For companies on tight timelines, we can run the Posture Check and Tune-Up in parallel to close critical gaps while the longer roadmap takes shape.
See the Prep SprintWhat you can expect
Typical initial readiness phase: 60–90 days for scoping, gap analysis, remediation planning, and agreed in-scope implementation. Final readiness depends on remaining client-owned work, required evidence periods, and auditor requirements.
- →Framework mapping — we identify which controls apply to your chosen standard and your actual environment
- →Gap analysis with a prioritized remediation roadmap
- →Control implementation for items within our scope; auditor-side handoff for the rest
- →Complete evidence library organized by control, ready for auditor review
- →Auditor liaison — we sit in on calls, explain the controls, and handle follow-up requests