SOC 1 readiness
We help service organizations prepare the controls that affect customers' financial reporting, with evidence organized for the CPA firm's SOC 1 examination.
Compliance readiness
Plan systems, controls, and evidence for an independent assessment.
SOC 2 readiness
We help your team scope, prepare and test controls against the Trust Services Criteria before an independent CPA firm performs your SOC 2 examination.
ISO/IEC 27001 readiness
We help your team build or improve an ISMS that meets ISO/IEC 27001:2022, with controls and evidence ready for your accredited certification body's audits.
PCI DSS readiness
We help merchants and service providers scope the cardholder data environment, close PCI DSS v4.0.1 gaps and prepare evidence for an SAQ or QSA assessment.
NIST Cybersecurity Framework
We help your team use NIST CSF 2.0 to set a target profile, find gaps, implement controls and keep evidence that shows progress.
HIPAA security readiness
We help covered entities and business associates complete a security risk analysis, close gaps in Security Rule safeguards and organize evidence for ePHI.
GDPR security readiness
We help controllers and processors put appropriate security measures in place under GDPR, map personal data and organize evidence for your DPO and regulators.
HITRUST CSF readiness
We help your team choose the right HITRUST assessment, close control gaps and organize evidence before an authorized external assessor begins fieldwork.
