Compliance & audit prep
SOC 2, HIPAA, and CMMC controls implemented, evidenced, and audited - without the binders, all-hands fire drills, or the panic the week before assessment.
We'll confirm details in the wizard · Custom pricing per engagement. Discovery call first, proposal within 5 business days.
What's included
- Gap assessment against the target framework (SOC 2 Type II, HIPAA, CMMC, ISO 27001)
- Control implementation: technical, administrative, and physical, with ownership assigned
- Continuous evidence collection - not last-minute scrambles
- Policy and procedure authoring (acceptable use, incident response, vendor management, access reviews)
- Auditor selection guidance and full audit-response support
- Annual surveillance and continuous-compliance posture between audits
What to expect
- 01
Scope and gap-assess
We confirm the audit scope (systems, data, locations), then map current controls against the framework. The gap report is concrete: this control is missing, this evidence is stale, this policy needs ownership.
- 02
Implement and evidence
Controls implemented in priority order, ownership assigned, and evidence captured continuously. By the time the auditor arrives, the evidence is already organized - no last-minute scramble.
- 03
Audit and maintain
We're in the room (or on the call) for the audit, answering auditor questions and producing evidence on demand. After the audit, the continuous-compliance posture keeps you ready for next year.
Questions, answered
From a cold start, 6–9 months: 2–3 months to implement controls, then a 3–6 month observation window for the auditor, then the audit itself. Companies with mature controls can land in 3–4 months total.
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Let's talk through your setup.
One conversation, no obligation. We'll listen to what's actually breaking, point you to the right tier, and book a visit if it's the right move.