Readiness & gaps
We baseline current controls against SOC and ISO criteria, produce actionable gap lists, and align owners before audits begin.
- Control catalogue tailored to your architecture
- Remediation roadmap with effort estimates
- Risk register aligned to business priorities
- Executive readouts for alignment
Governance
We embed policies, processes, and cadences that meet auditor expectations while staying lightweight for teams.
- Policy set mapped to SOC & ISO controls
- Runbooks for incidents, changes, and access
- Quarterly control attestation workflows
- Leadership dashboards for oversight
Evidence automation
Integrate with your tooling to collect logs, screenshots, and tickets automatically so audits become a by-product.
- Integrations with CI/CD, ticketing, and cloud
- Continuous control monitoring alerts
- Evidence packaging aligned to auditor requests
- Stakeholder notifications and escalations
Audit support
We lead prep and auditor interactions so your teams stay focused. Findings are closed quickly with shared ownership.
- Audit runbooks and rehearsal sessions
- Response templates for common requests
- Real-time follow-up tracking
- Post-audit retrospectives and improvements