Compliance Methodology
One playbook. Every framework.
Whether it’s your first SOC 2 Type 1 or a Fortune-500 PCI DSS re-attestation, the same 6-stage methodology gets you audit-ready — on time, on scope, and without burning out your team.
Scoping & Readiness
Define system boundary, trust service categories, and in-scope entities. Map existing controls vs required — so you know the true gap before any work starts.
Risk & Control Design
Risk register, control matrix, policy library authored to your culture — not generic templates. Every control has a DRI, frequency, and evidence source from day one.
Remediation & Tooling
Technical & process remediations delivered in co-owned sprints — MDM, IdP, SIEM, EDR, DLP, vendor-risk — with GRC automation (Vanta / Drata / Sprinto) wired in.
Evidence Operationalization
Controls run & evidence collected automatically — change tickets, access reviews, vuln scans, backups — for the full observation period with no manual chase.
Audit & Certification
Auditor-liaison desk, evidence walk-throughs, control testing support, and findings-response. 100% audit pass-rate with zero repeat observations across re-certifications.
Continuous Compliance
Quarterly re-assessments, control drift alerts, vendor-risk re-scoring, and surveillance-audit support — so renewals are routine, not fire-drills.