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CMP-11

Compliance

Frictionless SOC 2, HIPAA, ISO 27001, and GDPR readiness through automated evidence collection and policy review.

// Overview

End-to-end compliance program ownership: gap analysis, policy library, evidence automation, and auditor liaison support.

We work alongside your team. Or as your team. Through the full audit cycle.

Continuous compliance is the default: monthly control checks, quarterly access reviews, and a single source of truth for evidence.

// Who it's for

Built for teams that look like this.

  • Companies losing deals because they can't produce a SOC 2 report
  • Healthtech and digital health platforms needing HIPAA + SOC 2 at once
  • International teams adding ISO 27001 / GDPR scope

// How we engage

A four-phase engagement.

  1. 01 · Discovery

    Two-week scoping with stakeholders, existing tooling review, and a written engagement plan with milestones, named leads, and success metrics.

  2. 02 · Baseline

    Measure current state against your environment. Not a generic benchmark. And surface the two or three controls that will move the needle first.

  3. 03 · Implement

    Hands-on work alongside your team. We ship in two-week increments with weekly written status and a running risk register.

  4. 04 · Operate

    Move from project to program. Quarterly business reviews, KPI dashboards, and an always-on Slack/Teams channel for your team.

// FAQ

Common questions.

Which frameworks do you cover?

SOC 2, HIPAA, ISO 27001, PCI DSS 4.0, NIST CSF / 800-53, CMMC, and GDPR. Most clients run two simultaneously.

Can you bring an auditor?

Yes. We partner with several boutique CPA firms and ISO 27001 registrars. You can also bring your own; we work alongside any auditor.

How long to SOC 2 Type II?

Typical timeline is 6 to 12 months including the observation window. We've shipped clean Type II reports in 11 months for greenfield programs.

Ready to scope Compliance?

A free 20-minute call gets you a written scoping note, named lead, and rough quote. No procurement loop required.