What this solution is
A prospect asks for your SOC 2 report, or an enterprise deal stalls on a security questionnaire — and suddenly compliance is blocking revenue. The Compliance Audit is a readiness assessment that shows you exactly where you stand against SOC 2 and ISO 27001, and what it takes to get accredited.
We map your current controls, hosting, access, and processes to the framework you're targeting, then hand you a prioritised gap analysis — so you close real risks in the right order instead of drowning in a checklist.
When you need this
This solution fits when:
- A customer or investor is asking for SOC 2 or ISO 27001 evidence
- Security questionnaires are slowing down or blocking enterprise deals
- You're not sure which framework or scope is right for your stage
- Access control, logging, and backups exist but aren't documented as controls
- You need a realistic view of cost and effort before committing to an auditor
- Leadership wants a clear roadmap to accreditation, not a guess
What we do
- Confirm the right framework and scope (SOC 2 Type I/II or ISO 27001) for your stage
- Map current controls across access, infrastructure, change management, and monitoring
- Review AWS configuration, production access, secrets handling, and backups against the framework
- Assess policies, evidence collection, and how ready they are for a formal audit
- Identify gaps and rank them by risk, effort, and audit impact
- Produce a remediation roadmap you can execute in-house or with our help
- Scope & framework SOC 2 or ISO 27001
- Control gap analysis current vs required
- Prioritised remediation ranked by risk & effort
- Audit-ready policy & evidence in place
A prioritised path to accreditation instead of an overwhelming checklist.
Deliverables
- Compliance readiness report mapped to SOC 2 or ISO 27001
- Control gap analysis with current vs required state
- Prioritised remediation plan with effort and risk ratings
- Policy and evidence recommendations for a formal audit
- Technical hardening actions for AWS, access, logging, and backups
- Executive summary for leadership, customers, or investors
Duration
Most readiness audits take 4 to 6 weeks, depending on framework, scope, number of systems, and how much policy and evidence already exists.
What you walk away with
- A clear picture of where you stand against SOC 2 or ISO 27001
- A prioritised path to accreditation instead of an overwhelming checklist
- Confidence to answer security questionnaires and enterprise due diligence
- A realistic view of the time, cost, and effort before you engage a formal auditor
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