Engage us for a single framework or several — every engagement is scoped to your current customers, contracts, and regulatory exposure.
01
For SaaS, fintech, and service organizations whose customers ask for an attestation report before they'll sign.
Type I and Type II readiness reviews that map your current controls against the Trust Services Criteria.
A prioritized list of what's missing and how to fix it before the audit clock starts.
We manage evidence collection and communication with your audit firm so the final assessment goes smoothly.
02
For data centers and technology infrastructure providers formalizing an information security management system.
Review of your environment against ISO/IEC 27001 Annex A controls, with a clear remediation roadmap.
Policies, risk registers, and the Statement of Applicability, written to match how your team actually operates.
Preparation and support through Stage 1 and Stage 2 certification audits with an accredited body.
03
For healthcare organizations and the business associates who handle protected health information on their behalf.
Full review of administrative, physical, and technical safeguards against the HIPAA Security and Privacy Rules.
Preparation for e1, i1, or r2 assessments, mapped to the controls your customers actually require.
Vendor and business associate agreement review so PHI exposure through your supply chain is understood and controlled.
04
For fintechs, payment processors, and platforms handling cardholder data.
Guidance completing the right Self-Assessment Questionnaire, or preparation for a full Report on Compliance.
Confirm exactly which systems touch cardholder data so your compliance effort isn't larger than it needs to be.
A prioritized plan to close control gaps ahead of your assessment window.
05
For defense contractors handling Controlled Unclassified Information (CUI) under DFARS clauses.
Control-by-control review against NIST SP 800-171 and CMMC requirements, with a prioritized remediation plan.
System Security Plan and Plan of Action & Milestones documentation built to survive a real assessment.
Mock assessments and evidence preparation ahead of your formal C3PAO certification assessment.
06
For defense manufacturers, exporters, and technology companies whose products or data fall under export control.
Guidance through DDTC registration and determining whether your technology falls under the US Munitions List.
Physical, IT, and personnel controls that restrict access to controlled technical data to authorized persons only.
Employee training plus periodic internal audits and voluntary disclosure support if issues surface.