Solutions / Compliance Readiness
SOC 2 · ISO/IEC 27001 · HIPAA · PCI DSS
Compliance Readiness
Get audit-ready without the guesswork. We find the gaps, help you close them, and make sure your controls actually hold up against real attackers, not just a checklist.
average cost of a breach in the US in 2025, driven partly by higher regulatory fines.
IBM Cost of a Data Breach Report 2025 ↗of breaches involved a third party; customers increasingly ask vendors for proof of security.
Verizon 2025 DBIR ↗of breaches started with exploitation of a vulnerability, up 34% year over year.
Verizon 2025 DBIR ↗What's included
Services
Compliance Readiness Assessments
- Scope definition for SOC 2, ISO 27001, HIPAA or PCI DSS
- Current-state review against the framework
- Readiness report with effort estimates
Control Gap Analysis
- Control-by-control gap mapping
- Policy and procedure templates
- Technical control validation through testing
Audit Evidence & Documentation Support
- Evidence collection plan and tracker
- Auditor-ready documentation review
- Penetration testing that satisfies framework requirements
How it works
From kickoff to measurable results
Scope
Confirm the framework, systems and timeline that matter to your customers.
Gap
Compare your controls and evidence to the requirements.
Fix
Prioritize and close gaps, with templates and hands-on help.
Validate
Test controls with real attacks and prepare evidence for the auditor.
Interactive checklist
Framework readiness check
Pick a framework and tick what you already have in place. This is a quick, illustrative self-check of common control areas, not an audit or a complete control list.
FAQ
Common questions
Are you an auditor?
No. We prepare you for the audit and test your controls; an independent licensed firm performs the SOC 2 attestation or certification audit.
Which framework should we start with?
Usually the one your customers ask for. SOC 2 is common for US SaaS, ISO/IEC 27001 internationally, HIPAA for healthcare data and PCI DSS if you handle card data.
Do you provide penetration testing for compliance?
Yes. Our testing meets the penetration testing expectations of SOC 2, ISO 27001 and PCI DSS (including requirement 11.4), with evidence-ready reports.
How long does readiness take?
It depends on scope and maturity. The readiness assessment gives you a realistic timeline before you commit to an audit date.
Ready to see where you stand?
Start with a free, high-level Attack Path Review™. No commitment.
Get a readiness assessment