Regulatory Compliance &
SOC 2 Audit Readiness
Navigate complex global regulatory frameworks with confidence. We prepare, audit, and remediate your software systems and cloud infrastructure for gold-standard SOC 2, ISO 27001, HIPAA, and GDPR compliance.
Compliance Impact Metrics
Purpose-Built Regulatory Compliance
Tailored compliance engineering for SOC 2 Type II, ISO 27001, HIPAA PHI, PCI DSS, and GDPR.
SOC 2 Type I & Type II Readiness
Implement Trust Services Criteria (Security, Availability, Confidentiality) with automated Vanta / Drata evidence tracking.
ISO 27001 Certification & ISMS Setup
Establish an Information Security Management System (ISMS), risk assessment matrix, & security policies for ISO attestation.
HIPAA & Healthcare Data Privacy (PHI)
Secure Protected Health Information (PHI) with AES-256 encryption at rest, BAA agreements, & access audit logs.
PCI DSS v4.0 Payment Gateway Compliance
Isolate Payment Card Industry (PCI) cardholder data environments (CDE), tokenizing credit card data via Stripe.
GDPR & CCPA Data Privacy Engineering
Engineer right-to-be-forgotten data deletion pipelines, consent banners, PII data mapping, & cookie compliance.
Continuous Automated Compliance Monitoring
Connect Drata & Vanta to GitHub & AWS for continuous 24/7 compliance evidence collection & auditor walkthroughs.
Compliance Services Practice
From SOC 2 audit readiness to ISO 27001 ISMS setup, HIPAA PHI encryption, and Drata automated evidence sync.
SOC 2 Type I & Type II Readiness & Audit Support
Win enterprise deals with gold-standard SOC 2 compliance. We guide your software and infrastructure teams through Trust Services Criteria readiness, policy authoring, automated evidence sync, and CPA auditor walkthroughs.
Compliance Governance Standards
- 100% first-pass CPA audit attestation guarantee
- Drata & Vanta automated cloud evidence synchronization
- Dedicated CPA auditor walkthrough interview support
- 100% ownership of policies & compliance documentation
How We Achieve Compliance
A structured 6-stage lifecycle from gap audits to technical remediation, Drata evidence sync, and final auditor attestation.
Compliance Gap Audit & Discovery
We assess your current software architecture, policies, and AWS/Azure settings against target framework standards.
Technical Remediation Sprint
Implement missing database encryption, IAM least-privilege roles, and automated log retention.
Policy Authoring & Employee Training
Draft custom security policies, incident response runbooks, and conduct employee security training.
Drata / Vanta Automated Evidence Sync
Connect automated compliance tools to GitHub and AWS to collect screenshot and log evidence 24/7.
Mock Audit & Penetration Testing
Perform a pre-audit dry run and penetration test to verify zero remaining compliance gaps.
Auditor Walkthrough & Final Attestation
Guide your engineering team through certified CPA auditor interviews to secure your SOC 2 / ISO report.
Compliance Tech Stack
Compliance Services FAQ
Answers to common questions regarding SOC 2 timelines, Drata automation, GDPR deletion, and report ownership.
SOC 2 Type I (evaluating security controls at a single point in time) typically takes 4 to 8 weeks with our accelerated Drata/Vanta automation. SOC 2 Type II requires a 3 to 6 month observation window following Type I.
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