Services

Security & compliance services

Practical, clearly defined engagements that help you reach and maintain “audit-ready” status. Founder-led delivery, backed by a trusted network of independent partners for specialized work.

Start here

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 →

Tool-agnostic by design

GRC platform & workflow support

We're tool-agnostic: we configure the GRC workflow that fits your organization — Vanta, Drata, another GRC platform, or a clean manual approach. As official partners for both Vanta and Drata, we provide implementation, configuration, evidence-workflow design, control mapping, and compliance readiness across both platforms — and support other GRC tools when they fit better. Our expertise is compliance readiness; the platform is simply how we get you there.

Explore GRC platform & tooling support →
Vanta implementation approach →  ·  Drata implementation →  ·  How our partner network fits in →
Orlando-based? Talk to a local Vanta consultant →

Not sure which service fits?

Tell us where you are in your journey—customer demands, internal risk concerns, or upcoming audits— and we’ll recommend a right-sized starting point.