Compliance Readiness
Compliance that actually makes you more secure
Get SOC 2, ISO 27001, or HIPAA ready. We implement controls, collect evidence, and prepare you for audit—without the consultant theater.
No prep required. We'll share a plan within 48 hours.
Ideal For
- B2B SaaS companies pursuing SOC 2 for enterprise sales
- HealthTech companies needing HIPAA compliance
- FinTech companies with regulatory requirements
- Companies undergoing security due diligence
- Organizations that failed an audit and need remediation
Not Ideal For
- Companies wanting checkbox compliance without real security
- Very early startups without stable infrastructure
- Organizations expecting us to operate controls long-term
Expected Outcomes
Measurable results observed in past engagements.
SOC 2 Type I readiness from zero baseline
Audit success rate with proper preparation
Faster than typical DIY compliance attempts
Results vary based on baseline maturity, scope, and adoption. These metrics reflect past results and are not a guarantee. Case studies
What's Included
- Gap analysis against target framework
- Control design and implementation
- Policy and procedure development
- Evidence collection automation
- Auditor coordination and support
- Remediation of audit findings
- Continuous compliance setup
Out of Scope
- Audit fees (paid directly to auditor)
- Long-term control operation
- Legal counsel
- Penetration testing (can be added)
Need something not listed? We can customize the engagement to your needs.
What You'll Receive
Gap Analysis Report
Current state vs. target framework requirements
Control Matrix
Mapped controls with ownership and evidence
Policy Library
Complete set of required policies and procedures
Evidence Repository
Organized evidence collection ready for auditor
Continuous Compliance Dashboard
Automated monitoring for control effectiveness
Audit Prep Guide
What to expect and how to interact with auditors
Timeline
Typical engagement: 8-12 weeks
Assessment
- Current state documentation
- Gap analysis against framework
- Risk assessment
- Control prioritization
Implementation
- Policy development and approval
- Technical control implementation
- Process documentation
- Training rollout
Evidence & Testing
- Evidence collection automation
- Control testing
- Gap remediation
- Internal audit simulation
Audit Preparation
- Auditor selection support
- Evidence package preparation
- Team coaching
- Audit kickoff support
What We'll Need From You
Active support for policy approval and resource allocation
2-4 hours/week for control implementation support
Current policies, procedures, architecture docs
Access to HR, IT, and security tools for evidence
How We Work Together
Engagement Model
Remote with weekly working sessions
Cadence
Weekly progress reviews, daily async collaboration
Communication
Dedicated Slack channel, shared project tracker
Pricing
Fixed price based on scope. Does not include auditor fees ($15,000-$40,000 typical for Type I).
SOC 2 Foundation
- SOC 2 Type I readiness
- Core trust service criteria
- Essential policy set
- Evidence collection setup
- Auditor coordination
- Post-audit support
SOC 2 Comprehensive
- All trust service criteria
- Full policy library
- GRC tool implementation
- Continuous compliance monitoring
- Customer audit support
- Type II preparation guidance
Multi-Framework
- SOC 2 + ISO 27001 or HIPAA
- Unified control framework
- Cross-framework mapping
- Integrated evidence collection
- Multiple auditor coordination
- Extended support
Frequently Asked Questions
Which framework should we pursue first?
For most B2B SaaS companies, SOC 2 is the right starting point—it's what enterprise customers ask for. We can map SOC 2 controls to other frameworks for efficiency.
How long does the full audit process take?
After our readiness work, Type I audits typically take 2-4 weeks. Type II requires a 3-12 month observation period after Type I.
Can you recommend an auditor?
Yes. We work with several audit firms and can make introductions based on your industry, budget, and timeline. We don't receive referral fees.
What if we fail the audit?
With proper preparation, audit failure is rare. If issues arise, we support remediation and re-audit at no additional cost for findings in our scope.
How do we maintain compliance after the audit?
We set up continuous compliance monitoring and document processes for ongoing evidence collection. We can also provide periodic reviews.
Security & Access
We practice what we preach—our own operations are SOC 2 compliant. We handle your compliance data with the same rigor we help you build.
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