Map your controls to the right standard, close the gaps, and walk into audits confident.
Who it’s for
SMBs that need proof of compliance for customers, insurance, or regulators—and want a pragmatic plan, not a binder.
What you get (outcomes)
- Clarity fast: a plain-English gap map of where you stand today
- A plan you’ll actually use: prioritized fixes with owners, effort, and sequencing
- Audit-ready: evidence folders and policy set aligned to your standard
- Executive confidence: one-page summary for leadership/board and customers
What we do (actions)
- Scope your environment, data flows, and business drivers
- Review controls across people, process, and tech (not just paperwork)
- Map findings to your framework (control-by-control)
- Build a 30/60/90-day plan with quick wins first
- Coach your team through remediation and the audit window
Standards we cover
PCI DSS 4.0, HIPAA Security Rule, SOC 2 (readiness Type I/II with your auditor), ISO 27001:2022 (readiness), NIST CSF 2.0, CIS Controls v8, CMMC 2.0 L1–L2.
Process (3 short steps)
- Discover — evidence & interviews; read-only reviews to avoid disruption
- Assess — control-by-control gap analysis; risk-ranked actions
- Assure — remediation support; pre-audit check; optional shadow-auditor help
Deliverables
- Gap matrix (control → current state → action → owner → effort)
- 30/60/90-day remediation plan (quick wins prioritized)
- Policy/procedure templates (right-sized)
- Evidence folder structure + initial artifacts
- Executive summary (non-technical)
Timeline & pricing
- Typical engagement: 1–3 weeks (scope-dependent)
- Readiness packages start at $3,500 (small environments); fixed-fee quotes after scoping call
Common questions (short)
- Will this disrupt operations? No—assessments are non-intrusive; we schedule any heavier lifts after hours.
- Do you work with our MSP/IT? Yes—collaborative by default.
- Can you help during the auditor’s fieldwork? Yes—remote support or on-call.