SOC 2 Type II
ISO 27001
PCI DSS
GDPR
NIST AI RMF
MITRE ATT&CK
Frameworks
Attestation-readyReadiness plus the independent audit
Compliance · SOC 2

SOC 2, taken to attestation.

SOC 2 shouldn't be a fire drill the month before the audit. We take your SOC 2 Type II program from wherever it is today to attestation-ready: policies mapped to controls, evidence collected against your live environment all year, and the auditor liaison handled. Then we stand with you through the independent audit that issues the report. Delivered with our partner CyberGlobal Boston. You keep selling; we keep the evidence running.

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What readiness covers

Ready to be audited, not just gap-analyzed.

Plenty of providers hand you a gap list and leave. We take the program all the way to the report, and keep it running so the Type II window doesn't catch you cold.

Gap assessment

Where you stand against the SOC 2 Trust Services Criteria today: what's a real gap, what's a documentation gap, and what order to fix them in. A plan, not a 200-item spreadsheet.

Policy framework

Policies written for your environment and tied to the controls they cover, not a template pack you'll never read again. Reviewed on a cadence so they stay true to what you actually do.

Evidence, collected all year

Evidence pulled against your live environment continuously, so audit week is a review, not a scramble to reconstruct nine months of controls nobody logged.

Auditor liaison

We handle the back-and-forth with the independent auditor who issues the report. You stay focused on the business while the attestation gets done.

How it fits your engagement

Right-sized to where you are.

Small business

Evidence for the questionnaire that's blocking a deal

The $4,500 Security Pulse Check produces a technical pack and an executive one-pager that doubles as evidence for customer security questionnaires and cyber-insurance applications, a credible first step toward SOC 2 without standing up a full program on day one.

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Mid-sized

A running compliance program, owned end to end

In a managed or co-managed engagement, SOC 2 runs continuously alongside ISO 27001 and PCI DSS: automated evidence against your live environment, a policy framework reviewed quarterly, and a named lead who owns the audit calendar.

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Ready to adopt AI without the exposure?

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.

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No-cost scoping call
Senior security lead on every engagement
Monthly or annual terms