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Services

Start where you are. Finish with evidence.

Whether you are building a program from scratch or preparing for an audit that is already on the calendar, we scope the work to what you actually need. You can start with one service and add others as you go.

01

Gap Assessment

A control-by-control review of your environment against the framework you need. You get a written report that shows what passes, what fails, and how much effort each gap will take to close.

  • Environment and scope review
  • Control-by-control findings
  • Prioritized remediation roadmap
02

Remediation & Program Build

Hands-on help closing the gaps. We write the policies, configure the technical controls, set up access reviews and logging, and build the documentation auditors expect. Your team owns the result when we finish.

  • Policies and procedures
  • Technical control configuration
  • Evidence and documentation build
03

Audit Readiness

We review your evidence the way an auditor would, run a mock audit, and coordinate with your certification body, CPA firm, or C3PAO so the formal audit has as few surprises as possible.

  • Mock audit and evidence review
  • Interview and walkthrough preparation
  • Auditor and assessor coordination
Engagement options

Pick the level of help that fits your team.

Some clients want us to do the work. Others want a second set of eyes. Many keep us on retainer after an audit so evidence stays current. Each option is valid, and the choice does not change the quality of the assessment.

Advisory

Your team does the work

We assess, advise, and review. Good fit if you have internal staff who can own implementation and want experienced guidance on priorities and evidence.

Managed

We carry the program

We run the remediation and documentation alongside your team, with regular check-ins until you are audit-ready. Good fit if you are small, stretched, or under a deadline.

Retainer

Stay audit-ready all year

A fixed monthly block of hours for ongoing control upkeep: evidence reviews, policy updates, access reviews, and questions as your environment changes. Good fit once you are certified or attested and need to stay that way between audits.

Who this is for

Organizations that need proof, not paperwork.

SaaS and technology companies answering enterprise security reviews. Defense contractors with CUI obligations. Organizations pursuing ISO 27001 for a new market. Teams whose last audit went badly and who want to understand why.

If you are not sure which service you need, start with the scoping call. We will tell you whether a gap assessment makes sense or whether you are already past it.

Start with a scoping call.

Free, 30 minutes, no obligation. We will tell you what the work would involve.

Book a free scoping call