// Governance, Risk & Compliance

Compliance Made
Simple & Sustainable

Achieve SOC 2, ISO 27001, PCI-DSS, HIPAA, and more with expert guidance. We make compliance a competitive advantage, not just a checkbox.

Start Assessment Our Certifications
? SOC 2
? ISO 27001
? PCI DSS
? HIPAA
? GDPR
? NIST
// GRC Services

Comprehensive Compliance Support

From gap assessment to certification maintenance.

Gap Assessment

Identify gaps between your current state and compliance requirements with a detailed roadmap.

Policy Development

Custom security policies and procedures tailored to your organization and compliance needs.

Risk Management

Risk assessment frameworks and treatment plans aligned with your business objectives.

Audit Preparation

Evidence collection, control testing, and auditor coordination for smooth certifications.

Virtual CISO

Part-time security leadership to guide your compliance and security strategy.

Continuous Compliance

Ongoing monitoring and maintenance to stay compliant year-round, not just audit time.

// Frameworks We Support

Expertise Across All Major Standards

SOC 2 Type I & II

Trust Service Criteria compliance for SaaS and service providers.

Timeline: 3-6 months

ISO 27001

International information security management standard.

Timeline: 6-12 months

PCI DSS v4.0

Payment card industry data security for merchants and processors.

Timeline: 3-9 months

HIPAA

Healthcare data protection for covered entities and associates.

Timeline: 3-6 months

GDPR

European data protection regulation compliance.

Timeline: 2-4 months

NIST CSF

Cybersecurity framework for critical infrastructure.

Timeline: Ongoing
// Our Process

Path to Certification

01

Scope & Gap

Define scope and assess current compliance posture.

02

Remediate

Implement controls and fix identified gaps.

03

Evidence

Collect and organize audit evidence.

04

Certify

Support through audit and certification.

150+
Certifications Achieved
100%
Audit Pass Rate
40%
Time Saved
12+
Frameworks
// GRC Platform

Technology-Enabled Compliance

We leverage modern GRC platforms to automate evidence collection and streamline audits.

Automated Evidence

Auto-collect evidence from cloud providers and SaaS tools.

Real-time Dashboard

Live compliance status across all frameworks.

Control Mapping

Map one control to multiple frameworks.

Auditor Portal

Secure portal for auditor evidence review.

// FAQ

Common Questions

How long does SOC 2 certification take?

Type I typically takes 3-4 months, Type II requires 6+ months observation period.

Which framework should we start with?

Depends on your industry and customers. SOC 2 is most common for SaaS, PCI for payments.

Do you work with our existing auditor?

Yes, we coordinate with any accredited audit firm or can recommend trusted partners.

// Get Compliant

Ready to Achieve Certification?

Start with a free compliance readiness assessment to understand your path to certification.

Free Assessment View Packages