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Security Gap Assessment
Know exactly where you stand before you commit to an audit. A fixed-fee, control-by-control
assessment of your security program against SOC 2 or ISO 27001 — with a quantified
readiness score and a prioritized plan to close every gap.
- Control-by-control gap analysis with severity ratings
- Evidence inventory — what exists, what's incomplete, what's missing
- Prioritized remediation roadmap with effort estimates
- Executive summary and audit readiness score
Best for: Teams that aren't sure where to begin. See the Gap Assessment engagement →
Direct client services
SOC 2 & ISO 27001 Readiness
Get audit-ready with practical, step-by-step guidance. We help SaaS companies and growing businesses build
compliant security programs using the GRC workflow that fits you — Vanta, Drata, another platform, or a
clean manual approach.
- Gap assessment and prioritized roadmap
- GRC platform setup and configuration (Vanta, Drata, or your tool)
- Policy development and control documentation
- Audit preparation and coordination support
- Post-audit support: nonconformity remediation, independent internal audits, and exception cleanup
Best for: Companies pursuing their first SOC 2 or ISO 27001.
Not sure which? See our SOC 2 vs ISO 27001 comparison →
SOC 2 readiness guide · ISO 27001 readiness guide
Federal & defense
CMMC & NIST 800-171 Readiness
For defense contractors and federal-supply-chain SaaS: CUI scoping, NIST SP 800-171 control
implementation, SSP and POA&M development, and SPRS self-assessment support. We get you ready and
coordinate with your selected C3PAO — we don't perform assessments or issue certifications.
- CUI & FCI scoping and boundary definition
- 800-171 control implementation & gap remediation
- SSP & POA&M development and SPRS support
- CMMC assessment preparation (C3PAO coordination)
Best for: DoD contractors and federal-adjacent SaaS. See our CMMC & NIST 800-171 readiness →
AI risk
AI Governance & Risk
Your team is already using AI — we help you govern it. Practical AI risk assessment,
acceptable-use policies, and governance aligned to the NIST AI RMF and ISO/IEC 42001,
built into your existing security program rather than bolted on.
- AI usage and data-exposure risk assessment
- AI acceptable-use policy tailored to your environment
- NIST AI RMF alignment and ISO/IEC 42001 readiness
- AI answers for customer security questionnaires and reviews
Best for: Teams adopting AI faster than their policies. See AI governance & risk services →
Beyond compliance
Security Operations Services
Hands-on security work that complements your compliance program, drawing on 29+ years of enterprise
and federal experience.
Best for: Teams that need operational security depth alongside readiness.
Growing risk footprint
Framework Expansion & Advisory
As you grow, we help you expand from SOC 2 into ISO 27001, HIPAA, PCI DSS, or NIST-aligned
controls, ensuring your program scales with your business.
- Assessment of your current controls against new framework requirements
- Prioritized roadmap to expand coverage without overwhelming the team
- Guidance on when to formalize additional policies, processes, and tooling
- Support coordinating with auditors and partners as your scope expands
Best for: Companies adding new regulated customers or regions.
Consulting firm, MSP, or staffing agency? We also partner on a Corp-to-Corp basis —
staff augmentation, white-label fractional vGRC, and on-demand SME consulting under
your brand or alongside your team. Learn about C2C services →