Compliance & Gap Analysis
Guidance for ISO 27001, NIST CSF, PCI DSS, SOC 2, HIPAA, and GDPR certification readiness.
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Service Overview
Navigating the alphabet soup of compliance frameworks is complex. We simplify the journey. Whether you are seeking your first SOC 2 attestation or maintaining ISO 27001 certification, our experts perform deep-dive gap analyses and guide you to audit readiness.
Key Features
Readiness Assessments (Mock Audits)
Detailed Gap Analysis Reports
Control Implementation Guidance
Audit Defense Support
Continuous Compliance Monitoring
Deliverables
Gap Assessment Report
Remediation Roadmap
System Security Plan (SSP)
Evidence Collection Matrix
Business Benefits
- ✓Avoid regulatory fines
- ✓Unlock sales to enterprise customers
- ✓Streamline audit processes
- ✓Demonstrate trust to stakeholders
Technical Specs
Supported FrameworksSOC2, ISO, PCI, HIPAA
Audit PartnerCoordination with AICPA Firms
ToolingDrata / Vanta / Manual
Related Capabilities
Related Services
Related Exercises
Who Is This For?
- SaaS providers
- Healthcare organizations
- Merchants handling credit card data
Ready to engage?
Contact our team to discuss how we can tailor this service to your specific environment.
Request Consultation