Compliance & GRC Audit
Pre-audit readiness validation, security policy drafting, and gap remediation mapping for SOC 2, ISO 27001, HIPAA, and PCI-DSS compliance.
Last reviewed by Rhitik Kumar, Lead Offensive Security Engineer.
Scope of Assessment
We prepare modern teams for critical audits. Our risk assessment reviews cloud controls, IAM policies, developer access, and business processes to ensure your team passes external certifications with confidence.
Engagement Details
How the engagement runs
- 01
Framework selection and gap assessment
We confirm which framework you are being audited against, then assess current controls against it and produce an honest gap list.
- 02
Policy and documentation
Missing policies, standards and procedures are drafted to fit how your team actually works, because auditors test whether a policy is followed, not whether it exists.
- 03
Technical control implementation
Access reviews, logging and monitoring, change management, vendor risk and incident response are reviewed and, where needed, redesigned with your engineers.
- 04
Evidence and audit readiness
Evidence collection is set up so the audit itself is a matter of handing over what already exists, and we run a readiness review before the auditor arrives.
What you receive
- Gap assessment against your chosen framework
- Drafted policies and procedures fitted to your team
- Control implementation plan with owners and dates
- Evidence collection process ready for the audit
- Pre-audit readiness review
Frequently Asked Questions
Do you perform the final audit?
No. We prepare you to pass. We perform gap assessments and design policies so you pass the final audit with zero friction.
How long does SOC 2 or ISO 27001 readiness take?
Gap assessment and policy work typically run 10 to 15 business days. The observation window the auditor requires afterwards is set by the framework, not by us.
Do we still need a separate auditor?
Yes, and that separation is required. We prepare you; an accredited external auditor issues the certification.
Can one engagement cover several frameworks?
Usually. SOC 2, ISO 27001, HIPAA and PCI DSS share a large control base, so overlapping requirements are assessed once and mapped to each framework.
Related security services
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