“A major customer just asked for our SOC 2.”

SOC 2, ISO 27001 & HIPAA Readiness

Your biggest prospect, or your biggest existing client, now requires SOC 2, ISO 27001, or HIPAA, and nobody on your team has done this before. The clock is usually contractual, and a failed first audit is expensive in both money and credibility.

Relevant experience

  • Built a security and compliance program from zero formal controls to audit-ready in under one year, within budget, without adding headcount.
  • Zero major nonconformities across six annual audit cycles spanning ISO 27001, SOC 2 Type 2, and HIPAA.
  • That capability now supports roughly 68% of the company’s revenue.
  • Consolidated audit windows and evidence collection across frameworks to minimize cost and disruption.

The engagement

Fixed-scope compliance readiness: gap analysis, control design, partner selection (auditors, pentest, GRC tooling), evidence operations, and audit preparation.

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