Security Audits & Compliance Assurance
Pass SOC 2, ISO 27001, PCI DSS v4.0, HIPAA, and NIST CSF audits without months of spreadsheet headaches. We automate evidence gathering, draft custom policies, and ensure auditor sign-off.
Frameworks & Compliance Standards We Cover
SOC 2 (Type I & Type II)
AICPA Trust Services Criteria coverage (Security, Availability, Confidentiality, Privacy). We automate evidence collection from AWS, GitHub, Google Workspace, and Okta.
ISO/IEC 27001:2022
International ISMS standard. We draft mandatory policies, establish risk registers, conduct internal audits, and guide you through Stage 1 & Stage 2 certification.
PCI DSS v4.0 Compliance
Mandatory payment security standards. Cardholder Data Environment (CDE) segmentation, tokenization, vulnerability scanning, and QSA audit preparation.
HIPAA & GDPR / CCPA
Protection for electronic Protected Health Information (ePHI) and global personal data privacy regulations.
Our 4-Phase Compliance Engineering Process
- 1. Rapid Gap Analysis (48 Hours): We map your current architecture against compliance controls to identify missing policies, technical gaps, or unencrypted storage.
- 2. Technical Remediation & Policy Drafting: We write customized security policies and engineer required technical controls (MFA, encryption, audit logging).
- 3. Evidence Automation Setup: We connect automated monitoring integrations to collect real-time compliance evidence without manual screenshotting.
- 4. Final Audit Representation: We participate in auditor interviews alongside your team to ensure 100% smooth audit sign-off.