SOC 2, ISO/IEC 27001, and ISO/IEC 42001
Audit-ready before the auditor arrives.
We build the SOC 2 and ISO/IEC 27001 controls, evidence, and documentation your engineers need, so your audit firm only has to test.
Audit firms can staff the audit. Few can staff the preparation.
Most companies stall in policy documents, or lose an enterprise deal to a security questionnaire they cannot answer yet. The preparation that comes before the audit is the part most teams cannot staff.
A seven-step path from zero to audit-ready
- 1
Scope
We define the system boundary, in-scope services, and the framework requirements that apply.
- 2
Gap assessment
We map your current controls against the framework and rank gaps by audit and procurement risk.
- 3
Control design
We write controls that fit how your team already works, not generic templates.
- 4
Implementation
We work directly with your engineers on access control, logging, encryption, change management, vendor management, and incident response.
- 5
Evidence pipeline
We set up repeatable evidence collection so audit prep is not a quarterly scramble.
- 6
Dry run
We test the controls against the framework and close gaps before the auditor sees them.
- 7
Handoff
We brief your audit firm or certification body and stay available through fieldwork.
ISO/IEC 42001 AI management readiness
Enterprise buyers now ask how you govern the AI in your product. We build the AI management system that answers that question: an AI inventory, risk assessments, data and model controls, human oversight, and the evidence to show each one works. We build it on the same management-system foundation as ISO/IEC 27001, so teams pursuing both reuse most of the work. A certification body performs the certification. We do not.
Book your callHow we work with your team
- We work inside your engineering workflow: tickets, repositories, infrastructure, and the tools you already use.
- Your engineers spend their time on specific, scoped controls, not on compliance meetings.
- We coordinate the audit so your founders and engineers can keep building.
Who this is for
Early-stage SaaS
Closing enterprise deals that require SOC 2 or ISO/IEC 27001.
Companies in procurement
Existing businesses that need a certification to pass vendor review with enterprise buyers.
AI-driven products
Companies whose enterprise buyers ask how their AI is governed.
We build the controls. Your auditor attests.
We design and implement the controls. We do not perform the audit. Your audit firm or certification body attests, which keeps the attestation independent and your audit clean.
Readiness scorecard
Twelve questions on framework target, policies, access reviews, logging, vendor inventory, incident response, change management, and encryption. You receive a score and your top three gaps by email.