Compliance readiness for SOC 2, PCI-DSS and HIPAA
We build and document the controls auditors and customers expect, and work alongside your auditor so the audit itself goes smoothly.
Covered
- Gap assessment
- Policies and procedures
- Technical controls
- Evidence collection
- Audit support
What’s included
- Gap assessments against SOC 2, PCI-DSS and HIPAA
- Written security policies and procedures
- Access reviews and least-privilege permissions
- Logging, monitoring and retention
- Vendor risk management
- Security awareness training records
- Evidence collection for audits
- Cyber insurance questionnaires
Controls that hold up beyond the audit
We put controls in place that genuinely reduce risk, then document them so passing the audit is a byproduct of running a secure environment.
How readiness works
- AssessCompare your environment against the framework.
- RemediateClose the gaps with technical and process changes.
- DocumentWrite the policies and gather the evidence.
- AuditSupport you and your auditor through the review.
- MaintainKeep controls and evidence current year-round.
Talk to an engineer, not a call center
Tell us about your environment and what worries you most. We will give you a straight assessment and a clear next step.