Gap assessments · Audits · Compliance documentation
Fixed-scope assessments against any framework, a remediation plan ranked by risk, and control testing that finds issues while they are still cheap to fix.
Services
Each can be bought on its own, or as part of GRC Program as a Service.
For any team facing SOC 2, ISO 27001 or 42001, FedRAMP or GovRAMP, NIST 800-53, 800-171 or CSF, HIPAA, PCI DSS or a privacy obligation.
You do not know how far you are from passing, or which gaps will block the deal.
A clear, honest picture of where you stand and what it takes to pass.
For certified companies that want findings before the external auditor finds them.
Controls look fine on paper until someone tests whether they operate. External audit is an expensive place to learn that.
Cleaner external audits, and evidence you trust because it was tested first.
For teams that need audit-grade documentation written or brought up to date.
System security plans, policies and procedures are missing, out of date or do not match how systems really work.
Documentation an auditor, assessor or buyer can follow, that reflects how you actually operate.
For teams heading into an external audit, assessment or customer audit.
Audits drag on when evidence is scattered, owners are unprepared and requests arrive one at a time.
A shorter, calmer audit with fewer surprises in fieldwork.
Framework-agnostic
Controls are mapped once and tested once. The same evidence then supports every framework in scope, so assessing a second or third framework costs a fraction of the first.
I provide readiness, gap assessment, internal audit and audit support. I do not issue SOC 2 reports, ISO certificates, FedRAMP authorizations or Kantara certifications. Those come from independent CPA firms, accredited certification bodies, authorizing agencies with accredited assessors, and Kantara-accredited assessors. Readiness work is not certification.