Readiness for SOC 2, PCI DSS, GDPR, HIPAA, NIST CSF 2.0, CIS Controls and COBIT/ITGC.
Engagement
Fixed-scope project · 2–6 months
What it is
Beyond ISO, we prepare you for the frameworks customers and regulators ask for most: SOC 2 Type I and II, PCI DSS, GDPR, HIPAA, NIST CSF 2.0, CIS Controls and COBIT-based IT general controls.
Who it's for
SaaS providers, payment handlers, healthcare organisations and companies selling to US and EU customers.
The outcome
The report or attestation your customers ask for, with less disruption.
Step 1
Scope
Define systems, services and trust criteria in scope.
Step 2
Gap analysis
Identify missing controls and evidence.
Step 3
Remediate
Implement controls and start collecting evidence.
Step 4
Readiness check
Mock audit before the real one.
Type I checks that controls are designed correctly at a point in time. Type II tests that they operated effectively over a period, usually 3–12 months.
No. SOC 2 reports are issued by licensed CPA firms. We prepare you and support you through it.
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