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Practice 01

Audit readiness, without the theater.

We get technology and AI companies certification-ready and keep them there — translating frameworks into engineering work your team will actually ship.

A five-phase engagement

01

Diagnose

Scoping workshop, gap assessment against your target framework, and a pragmatic remediation roadmap with effort estimates.

02

Design

Control narratives, policies, and process maps written to fit how your team actually builds — not generic templates.

03

Implement

Hands-on remediation: evidence pipelines, ticketing integrations, vendor reviews, and security training rollouts.

04

Attest

Auditor selection, evidence rooms, walkthroughs, and PBC management — through to a clean report.

05

Operate

Continuous monitoring, control owner enablement, and a steady cadence so the next audit is a non-event.

Frameworks we run

Single framework, multi-framework, or a unified control set mapped across all of them.

  • Single source of truth for controls and evidence
  • Automated evidence collection where it makes sense
  • Crosswalks so one control satisfies many frameworks
  • Audit room ready for Big-4 or boutique auditors
  • SOC 2 Type I & II
  • ISO/IEC 27001:2022
  • ISO/IEC 27017
  • ISO/IEC 27018
  • ISO/IEC 42001 (AI)
  • HIPAA
  • PCI-DSS
  • GDPR
  • NIST CSF / 800-53
Scope an audit engagement