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SOC 2

We prep your team, policies, and controls for the Type II audit that enterprise buyers demand. From scoping your trust criteria to closing gaps and coordinating directly with your auditor, we make sure your evidence is clean and your program is defensible. When your biggest prospects ask for the report, you'll already have it in hand — no scramble, no surprises.

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Includes:

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  • Readiness assessment

  • Policy & control development

  • Gap remediation

  • Auditor coordination

  • Type I & Type II support

vCISO / Ongoing Support

Certificates expire, regulations shift, and risks evolve. Our virtual CISO and ongoing advisory keep you strong long after the audit ends. We act as your embedded security leader: owning your roadmap, advising leadership, managing vendor and third-party risk, monitoring your control environment, and steering you through whatever comes next.

You get executive-level security leadership without the executive-level headcount.

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Includes:

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  • Virtual CISO leadership

  • Continuous compliance monitoring

  • Vendor & third-party risk

  • Security roadmap & advisory

  • Board & leadership reporting

ISO 27001

ISO 27001 signals to customers worldwide that your information security is mature and managed. We build your Information Security Management System (ISMS) from the ground up (including risk assessments, Statement of Applicability, controls, and internal audits) or strengthen what you already have. Whether you're certifying for the first time or maintaining across surveillance audits, we run the program so your team can stay focused on the business.

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Includes:

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  • ISMS design & implementation

  • Risk assessment

  • SOA

  • Internal audit

  • Certification & surveillance support

FedRAMP / CMMC

Selling to the government takes more than a strong proposal — it takes proof you can protect controlled data. We map your environment to the right baseline (NIST 800-53 for FedRAMP, 800-171 / CMMC for the DIB), build your System Security Plan, run the POA&M, and guide you through assessment and authorization. We've taken DoD contractors through CMMC readiness control by control — we know where companies stall, and we keep you moving.

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Includes:

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  • NIST 800-171 / 800-53 mapping

  • SSP & POA&M development

  • CMMC Level 1 & 2 readiness

  • Assessment & authorization support

  • Ongoing ATO maintenance

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