SOC 2 Type II, ISO 27001, GDPR and HIPAA completed, not just gap-analyzed. Policies live in your shared workspace, evidence collection automated against your real environment, auditor liaison handled.
Four phases. The first month gets you to a baseline; the program after that keeps you ahead of it.
Stack inventory, control map, threat-model workshop. Two weeks to a documented baseline.
Quick-wins shipped immediately. Pen test runs in parallel. SOC onboarding starts.
24×7 monitoring live. Incident-response retainer active. Weekly hygiene reports.
Quarterly retests, tabletop exercises, compliance evidence rolling forward continuously.
Every capability below is delivered as part of one managed program, scoped to your business, executed by our partner network, and managed by your Katalor Security lead. One contract, one point of contact, one report.
Risk register built against your real environment, not a generic catalog. Quantified likelihood and impact, residual risk after controls, with re-assessment cadence baked in.
Vendor and supply-chain risk evaluation against your data classification. Continuous monitoring of public exposure changes, breach disclosures, and SOC 2 expiration for vendors that matter.
Audit readiness for SOC 2, ISO 27001, HIPAA and PCI DSS, including evidence collection automated against your actual environment. Auditor liaison handled; you stay focused on the business.
Policy framework built for your environment, not a 200-page template. Tied to controls, mapped to frameworks, and reviewed on a cadence so it stays current with what you actually do.
Independent assessment of your security program against industry frameworks. Gap analysis, prioritized remediation, and evidence packages aligned to your next compliance milestone.
Identity and access architecture review. Cognito, Entra ID and Okta posture, role design, joiner-mover-leaver workflows. Catches the privilege creep that audit findings always surface.
In the Pulse Check, the executive one-pager doubles as evidence for cyber insurance applications and customer security questionnaires. Monthly Retainer adds rolling compliance evidence collection for SOC 2 readiness or an ISO 27001 baseline.
See small-business plans →For mid-market & enterpriseIn Project or Retained engagements, GRC covers full framework delivery: SOC 2 Type II, ISO 27001, GDPR, HIPAA. Automated evidence collection against your live environment, policy framework reviewed quarterly, third-party risk management for your vendor stack, and named auditor liaison.
See engagement models →Schedule a 30-minute scope call with Katalor Security. We'll walk your stack, identify the top three exposures, and propose the right MSP tier. No cost.