CORE DELIVERABLES
- Gap and evidence register
- Control-to-evidence map
- Remediation roadmap with owners and effort
- Readiness verdict and executive brief
SERVICE PILLAR
Compliance & Audit Readiness
Convert requirements into working controls, traceable evidence, and a defensible readiness plan.
WHEN IT HELPS
Evidence and controls that stand up to scrutiny without consuming the organization.
- The target framework is clear, but the route to readiness is not
- Evidence is scattered across teams and tools
- Controls are documented differently from how work is performed
THE WORK
Decisions and implementation stay connected.
- SOC 2, ISO 27001, HIPAA/HITRUST, PCI DSS, and NIST readiness
- Control design, rationalization, and ownership
- Evidence mapping and collection workflows
- Remediation planning and audit coordination
- AI governance and assurance for ISO 42001 and emerging obligations
SYSTEMS, TOOLS & FRAMEWORKS
Specific enough to act.
SOC 2 Type I / IIISO 27001ISO 42001HIPAA / HITRUSTPCI DSS 4.0Vanta and Drata
WHAT YOU RECEIVE
Artifacts that support a decision and the work after it.
DESIGNED OUTCOMES
- Fewer late audit surprises
- Less friction between operators, control owners, and assessors
- A repeatable assurance process for future cycles
WAYS TO ENGAGE
Match the support to the problem.
Focused project
A defined outcome such as a readiness assessment, architecture review, or modernization plan.
Ongoing advisory
A regular decision and oversight cadence for leaders who need experienced counsel without a full-time role.
Embedded delivery
Hands-on support inside an existing team to implement a priority backlog and strengthen internal ownership.
Fractional leadership
Senior technology or security direction during growth, transition, or a gap in permanent leadership.
Scope, timing, responsibilities, and commercial terms are documented before work begins.
A USEFUL FIRST CONVERSATION
Make compliance & audit readiness easier to run.
Bring the priority, the constraints, and what has already been tried. We will help define a useful next step.