Compliance & Audit Readiness
Prepare for SOC 2, HIPAA, and ISO 27001 with guidance from someone who has worked on the auditor’s side of the table.
A customer asks for your SOC 2 report. A health system sends a security questionnaire. An insurer wants evidence of controls. Compliance requirements tend to arrive with a deadline attached. We help you understand what is actually required, close the gaps, and organize the evidence so the audit goes smoothly.
Frameworks we support
- SOC 2 (Type 1 and Type 2 readiness)
- HIPAA Security Rule and Privacy Rule safeguards, including risk analysis
- ISO 27001 information security management systems
- Customer and vendor security questionnaires and contract requirements
What you get
- Scoping and gap analysis against the framework you need
- Remediation plan with owners, priorities, and realistic timelines
- Control design and policy development fitted to how you operate
- Evidence preparation organized the way auditors expect to see it
- Auditor selection guidance and support during fieldwork
Good to know
We prepare you for the audit; an independent firm performs it. No one can guarantee an audit result, but thorough preparation is the single biggest factor in a smooth one. Compliance guidance is not legal advice; for legal interpretation, consult your attorney.
Facing a compliance deadline?
Tell us what is being asked of you and by when. We will help you map the fastest sensible path.
