Gap analysis across frameworks
One pass against every framework your buyers ask for. Most controls overlap, so we map each one once and show where a single fix closes gaps in several frameworks.
Pass the security review that’s blocking the deal.
SOC 2, ISO 27001, HIPAA, and GDPR readiness. Gap analysis, controls your engineers maintain in code, and answers to the questionnaires enterprise buyers send.
Audit-ready, then sales-ready
Controls in code. Evidence on a schedule.
Compliance that lives in your repo and CI, not in a binder nobody opens until audit season.
Controls in code and CI
Branch protection, required reviews, infrastructure policy checks, and dependency scanning. Enforced on every pull request.
TerraformBranch rulesSAST
Automated evidence
Connected to the compliance platform you pick. Access reviews, backups, and change history collected without screenshots.
VantaDrataSecureframe
Policies people follow
Short, specific policies that match how your team works. Each one points to the control that enforces it.
AccessIncidentsVendors
Security questionnaires
An answer library built from your real controls, with evidence linked. The next questionnaire starts mostly filled in.
A trust page for buyers
Reports on request, subprocessors, policies, and status in one place. Buyers self-serve; your sales team stops forwarding PDFs.
Engineering, not paperwork
Controls that live in CI, not a binder.
Auditors ask whether a control exists and whether it operated all period. Controls enforced by your pipeline answer both. Each check produces the evidence as a side effect of shipping.
- Change management: protected branches, required reviews, and linked tickets on every merge.
- Access: SSO with MFA enforced at the identity provider; quarterly access reviews generated, then signed off.
- Infrastructure: encryption, logging, and network rules checked by policy before apply.
- Vulnerabilities: dependency and code scanning in CI, with an agreed fix window per severity.
- Backups: encrypted, and restore-tested on a schedule — with the test result kept as evidence.
Audit season
Evidence collected on a schedule, not in a panic.
A SOC 2 Type I report looks at a point in time. Type II covers an observation period of several months. ISO 27001 certification needs an operating management system and internal audit. Each needs evidence that recurs — so we put it on a calendar.
- Recurring controls scheduled up front: access reviews, restore tests, tabletop exercises.
- Pen test and risk assessment timed to land inside the observation window.
- HIPAA safeguards and GDPR records (processing register, DPIAs, subprocessors) kept in the same system.
- We prepare you and support fieldwork. Your independent auditor issues the report.
Week 1
Gap analysis against your target framework starts
Every PR
Controls enforced in CI, not checked by hand
Once
Each control mapped once to every framework in scope
Yours
Policies, evidence, and runbooks live in your tools
Questions
What buyers ask us first.
Can you certify us?
No. SOC 2 reports are issued by independent CPA firms, and ISO 27001 certificates by accredited certification bodies. We get your controls, evidence, and policies ready, and support you through fieldwork.
Which framework should we start with?
The one your buyers ask for. SOC 2 is common for US enterprise SaaS, ISO 27001 for Europe and the public sector, and HIPAA when you handle US health data. GDPR applies whenever you process EU personal data.
Do we need a compliance automation platform?
For SOC 2 or ISO 27001, usually yes — building evidence collection in-house rarely pays off. We are tool-neutral and integrate whichever one you choose.
How long does it take?
The gap analysis comes first and sets the timeline. Remediation depends on what it finds, and a Type II report also needs its observation period to run.
How is it priced?
A fixed fee for the gap analysis. Remediation is scoped from its findings, so you see the plan before you commit to it.
Ready when you are
Send us the questionnaire that’s stalling the deal.
A 30-minute call. You leave knowing which framework to pursue first and what stands between you and an audit.