GRC & Regulatory
Compliance programs your auditor actually respects.
From framework selection through evidence collection and audit coordination, we build the program and we run it with you.
What's included
- Framework selection and scoping (SOC 2, ISO 27001, HIPAA, PCI, NIST, FTC Safeguards)
- Gap analysis and readiness roadmap
- Policy, standard, and procedure authoring
- Control implementation and evidence pipelines
- Risk assessments and treatment plans
- Vendor and third-party risk management
- Internal audit and pre-audit dry runs
- Auditor coordination and remediation tracking
Deliverables
- • Program charter, policy set, and control matrix mapped to your framework
- • Risk register with treatment plans and owners
- • Evidence collection playbook and cadence
- • Pre-audit readiness report and remediation tracker
Frequently asked
Which framework should we start with?
For most SaaS companies, SOC 2 Type II is the fastest path to enterprise sales. Regulated industries (health, payments) usually need HIPAA, PCI, or ISO 27001 in parallel.
Do you run the audit yourselves?
No, we prepare you and coordinate with an independent auditor of your choice, then remediate findings.
How long does a SOC 2 program take?
Readiness typically runs 8–14 weeks depending on control maturity, followed by a 3–6 month observation window for Type II.
Ready to talk?
Book a 30-minute working session or send us a note. We'll come prepared.