Get Through the Security Review
Enterprise buyers, partners, and procurement teams want proof before they sign. We run the readiness work, carry it through the audit or the certification body, and keep the record current between cycles.
Who this is for
Companies losing deals to security review
Software vendors whose contracts stall at the vendor risk questionnaire because the report or certificate the buyer wants does not exist yet.
Companies selling internationally
Organizations whose buyers outside the United States ask for ISO/IEC 27001, and who need a certification body engagement run properly rather than improvised.
Vendors handling health data
Technology companies acting as business associates, carrying direct obligations under the HIPAA Security Rule rather than contractual ones alone.
What we produce and maintain
- Readiness assessment against the criteria your buyers actually invoke
- Control design, implementation statements, and the evidence behind each
- Risk assessments and, for ISO/IEC 27001, the statement of applicability
- Findings and remediation plans with owners and dates
- Evidence collection across the observation period for a SOC 2 Type II
- Internal audit and management review records for a certifiable management system
- HIPAA risk analysis, safeguard documentation, and policy set
- Support through auditor or certification body fieldwork, and the responses it generates
Frameworks in this lane
We run it, you review it
You are not buying a tool and then staffing someone to operate it. Our people do the work and you review it through a client portal.
Evidence built once, used repeatedly
The access review that satisfies a SOC 2 criterion often speaks to an ISO control and a HIPAA safeguard. Holding one record is what stops the same work being done three times.
The report does not go stale
Buyers look at the period a report covers, not its issue date. We maintain the record continuously so each cycle starts from something current rather than a reconstruction.
We prepare, we do not attest
The opinion belongs to your CPA firm and the certificate to your certification body, and their independence is what makes either worth holding. We build and maintain what they examine.
Start with a conversation.
Tell us who is asking, what they have asked for, and what you have in place today, and we will tell you what the work involves.