Continual gap assessment and audit-ready reporting for ISO 27001, SOC 2, GDPR, and HIPAA compliance.
Compliance need not be a fire drill every year. Since evidence gathering is done continuously through the year, there is a current answer to if you are compliant
Capabilities
- Multi-Framework Compliance Mapping
Every framework to which you were subject had one set of controls that covered all the others.
- Continuous Gap Assessment
The compliance gaps appeared repeatedly, not only at one time per year during an audit.
- Evidence Collection Automation
Audit evidence that was collected without the need to scramble for it at the eleventh hour.
- Audit-Ready Reporting
Reports prepared in the exact format that auditors wanted to see them.
How we deliver
- Framework Scoping
The proper boundary conditions to be established before commencing the task itself.
- Baseline Gap Assessment
Existing controls compared to framework standards, deficiencies identified precisely.
- Remediation & Control Implementation
Gaps filled with controls that were implemented rather than just written down.
- Evidence Automation Setup
Process of collecting evidence is computerized, making audit preparation no longer a fire drill.
- Continuous Monitoring & Audit Support
Continuous monitoring and mentoring for audits to be normalized, not stressful.