Compliance
We implement ISO 27001 and SOC 2 compliance programs that actually work. From gap assessment to certification, we build security controls into your infrastructure — not just documentation into your wiki.
What We Deliver
ISO 27001 Implementation
Full Information Security Management System (ISMS) implementation. We build the policies, controls, and evidence collection that auditors love — and that actually protect your business.
- ISMS setup & scope definition
- Risk assessment & treatment plans
- Security policies & procedures
- Control implementation (Annex A)
- Internal audit preparation
- Certification body coordination
SOC 2 Compliance
Trust Services Criteria mapping and control implementation for SOC 2 Type I and Type II. We automate evidence collection so audits become a non-event, not a fire drill.
- Trust service criteria mapping
- Control design & documentation
- Evidence collection automation
- Type I readiness assessment
- Type II observation period support
- Auditor liaison & coordination
Infrastructure Hardening
CIS benchmarks and security baselines applied across your entire infrastructure. Continuous vulnerability scanning, patch management, and configuration drift detection.
- CIS benchmark implementation
- Security baseline enforcement
- Vulnerability scanning & remediation
- Automated patch management
- Configuration management
- Penetration testing coordination
Access Control & IAM
Least-privilege access policies that scale with your organization. RBAC/ABAC models, SSO integration, and privileged access management that auditors sign off on immediately.
- Least-privilege policy design
- RBAC / ABAC implementation
- SSO integration (Okta, Azure AD)
- MFA enforcement everywhere
- Privileged access management
- Access review automation
Encryption & Key Management
Data protection at rest and in transit. KMS setup, secrets management, and certificate lifecycle automation. Encryption that meets compliance requirements without slowing down development.
- Data at rest encryption (AES-256)
- TLS/mTLS for data in transit
- KMS setup (AWS KMS, GCP KMS)
- Secrets management (Vault, AWS SM)
- Certificate lifecycle automation
- Key rotation policies
Audit & Logging
Centralized logging and SIEM integration that provides the audit trail auditors require. Compliance reporting dashboards and incident response preparation that keeps you ahead of findings.
- Centralized logging architecture
- SIEM integration & alerting
- Immutable audit trail
- Compliance reporting dashboards
- Log retention policies
- Incident response preparation
Our Tech Stack
Vanta, Drata
AWS Security Hub, GCP Security Command Center
Wiz, Snyk
HashiCorp Vault, AWS KMS
CloudTrail, Datadog Security
Okta, Azure AD, AWS SSO
Typical Engagement
Gap Assessment
We audit your current security posture against ISO 27001 or SOC 2 requirements. You get a detailed gap analysis, risk register, and prioritized remediation roadmap.
Control Implementation
We implement security controls across your infrastructure, deploy compliance automation tools, configure monitoring, and build the evidence collection system.
Audit Preparation
We conduct internal audits, prepare documentation packages, coordinate with certification bodies, and ensure your team is ready for the external audit.
Ready to Get Compliance-Ready?
Get a free technical briefing. We'll assess your current security posture and provide a detailed roadmap to ISO 27001 or SOC 2 certification.