Compliance
A customer wants your SOC 2 report. Your board wants answers.
We get you audit-ready, get you through the audit, and keep you there.
Overview
Compliance shouldn't feel like a fire drill.
It usually starts with an email. A customer you really want asks for your SOC 2 report. Or someone in a board meeting asks about your security posture and the room goes quiet. Suddenly compliance isn't a someday thing anymore. It's a this quarter thing.
Most companies at that moment have no idea where to start. The frameworks are dense, the requirements touch every team in the company, and the list of things to fix before an auditor shows up is longer than anyone wants to admit. That's exactly where we come in.
We've done this enough times to know that how long it takes and what it costs depends entirely on where you're starting from. A company with MDM, SSO, and a mature tech stack gets there faster than one running on personal laptops with no access controls. We start by understanding what you actually have, then we build a realistic plan to get the lights green.
And we don't hand you a checklist and disappear. We coordinate with your HR team, your engineering team, your leadership team, every stakeholder who has to be involved, and we own the process from start to audit to ongoing maintenance. When the auditor shows up, you're ready. When they leave, you stay ready.
What we handle
Start → Audit → Ongoing. We own it all.
Getting audit-ready
We assess where you're starting from, identify the gaps, and build a plan to close them. We work across SOC 2 Type I and Type II, HIPAA, ISO 27001, and other frameworks. We recommend and set up a compliance platform like Drata, our fave but your choice, to track your controls and keep everything visible in one place.
Getting through the audit
We manage the process, coordinate the evidence collection, and make sure every team that needs to be involved knows what's expected of them.
Staying compliant
Passing an audit is one thing. Staying compliant between audits is another. We monitor your controls continuously and keep the lights green so the next audit isn't a scramble.
Cross-functional coordination
Compliance touches HR, engineering, leadership, and sometimes legal. We coordinate all of it so it doesn't fall through the cracks or land entirely on one person's plate.
What's included
- ✓ Compliance readiness assessment: We start by understanding where you are, not where you wish you were.
- ✓ Platform setup and management: Drata or Vanta, configured and maintained.
- ✓ Control implementation: We get the lights green across your entire stack.
- ✓ Audit coordination and support: We manage the process and the people.
- ✓ Ongoing monitoring: Continuous compliance between audits, not just before them.
- ✓ Cross-functional coordination: HR, engineering, leadership — we bring everyone along.
Got a SOC 2 request sitting in your inbox?
Let's talk about where you're starting from and what it actually takes to get there.
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