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Compliance

Compliance & Certification

Audit-ready across every framework that matters.

Compliance programs that convert to closed deals. We build your SOC 2, FedRAMP, ISO 27001, and ITAR posture on a shared control foundation — with evidence automated at the source, not scraped together the week before audit.

Our AI-augmented methodology cuts certification timelines by 60% while producing artifacts that withstand the scrutiny of Fortune 500 procurement and federal auditors.

We don't hand you a policy binder and disappear. We build the systems that keep you audit-ready every day after certification.

Offerings

What we deliver

SOC 2 Type 2 Readiness

Full Trust Services Criteria coverage with automated evidence collection. $15K-25K.

SOC 1 Type 2 Readiness

Financial reporting controls for SaaS platforms handling customer financial data. $10K-15K.

FedRAMP LiSaaS Readiness

102-control implementation for federal SaaS deployments. $15K-25K.

ISO 27001 Implementation

International information security management system certification.

ITAR Export Compliance

Registration, jurisdiction/classification, TAA/MLA drafting, violation remediation.

Compliance Bundle

Shared-foundation implementation across SOC 2 + FedRAMP + ISO 27001. $35K-50K.

Evidence Automation

Infrastructure that collects audit evidence automatically from your existing systems. $10K-25K.

Ongoing Evidence Management

Continuous monitoring and evidence refresh. Stay audit-ready between assessments. $2K-5K/mo.

Process

How an engagement unfolds

  1. 01

    Gap Assessment

    Map current state to target framework. Identify every control gap with a remediation cost and timeline.

  2. 02

    Shared Foundation Build

    Implement the 70% of controls shared across frameworks once, instead of per-framework.

  3. 03

    Framework-Specific Layer

    Add the framework-unique controls (SOC 2 TSCs, FedRAMP baselines, ISO Annex A).

  4. 04

    Evidence Automation

    Wire every control to an automated evidence source — logs, configs, attestations.

  5. 05

    Audit Delivery

    We sit on every audit call. Auditor questions answered in real-time with evidence at hand.

Proof
102
FedRAMP Controls implemented in one sprint
Questions

Frequently asked

How long does SOC 2 Type 2 typically take?
Our typical engagement runs 4-6 months from kickoff to Type 2 report, versus the 9-12 month industry average. The acceleration comes from our shared-foundation methodology and pre-built evidence automation infrastructure.
Can you do multiple frameworks at once?
Yes — in fact, it's significantly more efficient. Our Compliance Bundle implements the shared controls (roughly 70% across SOC 2 + FedRAMP + ISO 27001) once, then layers framework-specific requirements. Total cost is typically 40% less than sequential engagements.
Do you handle ITAR registration from scratch?
Yes. We handle DDTC registration, jurisdiction and classification determinations, TAA/MLA drafting, commodity jurisdiction requests, and violation remediation. We've worked engagements from first-time exporters to established defense primes.
What happens after certification?
You choose: annual re-engagement, or our Ongoing Evidence Management retainer ($2K-5K/mo) that keeps your evidence fresh and your posture audit-ready continuously. We recommend the latter — audit season shouldn't be a fire drill.

Ready to get started?

Book a consultation or send us the scope of what you need.

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