We get you through the security reviews that gate your deals. We take your SOC 2 Type II and ISO 27001 programs all the way to attestation-ready with our partner CyberGlobal Boston, then stand with you through the independent audit that issues them, plus GDPR and PCI DSS. Your policies live in your workspace, evidence collection runs against your real environment, and we handle the auditor liaison. (Technically: SOC 2 Type II, ISO 27001, GDPR, and PCI DSS readiness and attestation support.)
Four phases. The first month gets you to a solid baseline. The program after that keeps you ahead of it.
We map what you have and where the risk really is. Two weeks to a clear, written baseline.
Start with a scope callWe fix the quick wins right away and run the first pen test in parallel. Your SOC onboarding starts.
Monitoring goes live, incident response is on call, and you get a plain-language report every week.
Retests, rehearsals, and rolling compliance evidence keep you ahead, not just caught up.
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, 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 managed adds rolling compliance evidence collection for SOC 2 readiness or an ISO 27001 baseline.
See small-business plans →For mid-sizedIn Project or Retained engagements, GRC covers the full compliance program: SOC 2 Type II, ISO 27001, GDPR, and PCI DSS, taken to attestation-ready and supported through the independent audit with CyberGlobal Boston. Automated evidence collection against your live environment, policy framework reviewed quarterly, third-party risk management for your vendor stack, and named auditor liaison.
See how we engage →Book a 30-minute scope call. We will walk your stack, point out the exposure that matters most, and propose the right program. No cost, no obligation.