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Services overview

Readiness and audit preparation

SOC, ISO and CMMC, evaluated the way an auditor will test them, before the audit begins.

SOC 1 & SOC 2

What will be tested, what will be questioned, and what needs to hold up when the audit begins.

Scope, control design and evidence for SOC 1 and SOC 2 reports, including whether a SOC 1 is required at all, prepared the way the auditor will test them.

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Readiness and Audit Support

Where you stand, before the audit tells you.

Readiness assessments and risk assessments that map your current state against what will be tested, so gaps are found and closed on your timeline rather than the auditor's.

ISO 27001 & ISO 22301

The question is not whether controls exist. It is whether they can be certified.

ISMS design, Annex A controls and certification readiness for ISO 27001, and a continuity program that holds up to ISO 22301 certification when leadership asks, "are we prepared?"

CMMC & NIST 800-171

If your contracts involve CUI, CMMC is not optional, and it will be verified.

Controls preparation and assessment readiness for NIST 800-171 and CMMC, so the evidence is in place before the assessor asks for it.

Cybersecurity Risk Assessments & Vulnerability Assessments

Can you demonstrate how the program actually operates?

We step into the program and work through it the same way it will be evaluated, evidence pulled in real time, exposure traced to how risk is defined and managed, and anything that doesn't hold up surfaced before a customer, board or auditor sees it.

Ongoing Compliance Advisory

Compliance doesn't end when the report is issued.

Continuing advisory between audits, control changes, evidence upkeep and readiness for the next review, so the program stays defensible year to year.

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If you're working against an audit timeline and things aren't fully aligned, we can help you get there quickly. We'll review your current state and show you what needs to happen next, and what will matter most during the audit.

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