SOC 2 & ISO 27001 Compliance Assessment, Built for Real-World Audits
This assessment is designed for security and compliance leaders who want a clear, defensible view of their SOC 2 Type II and ISO/IEC 27001:2022 readiness—without guesswork, generic checklists, or wasted effort. It reflects how experienced auditors actually evaluate controls, evidence, and risk.
What This Delivers
You receive a structured, evidence-driven compliance assessment that mirrors formal audit expectations while prioritizing what truly matters for certification success, customer trust, and operational resilience.
- Full SOC 2 Type II coverage across all applicable Trust Services Criteria: Security, Availability, Processing Integrity, Confidentiality, and Privacy
- Complete ISO 27001:2022 Annex A evaluation spanning all 93 controls across organizational, people, physical, and technological domains
- Dual-framework control mapping to identify where one implementation satisfies both SOC 2 and ISO requirements, reducing documentation and evidence burden
Grounded in How Audits Actually Work
The approach reflects 15+ years of hands-on audit experience. It accounts for observation periods, auditor sampling behavior, inherited cloud controls, and the realities of modern SaaS environments.
- Validates control operating effectiveness across the required observation window
- Evaluates cloud, identity, and vendor-inherited controls realistically
- Aligns findings with AICPA TSC 2017 and ISO 27001:2022 auditor expectations
Risk-Based, Not Checkbox-Driven
Every gap is assessed based on audit failure risk, customer impact, remediation effort, and executive risk tolerance—so teams focus on what blocks certification, not theoretical perfection.
- Clear separation of audit blockers, major exceptions, observations, and post-certification improvements
- Explicit audit failure probability and readiness scoring
- Customer and contractual impact factored into severity ratings
Actionable Remediation Roadmap
Findings are translated into a practical remediation plan aligned to audit timelines and team capacity.
- 30 / 60 / 90 / 120-day remediation sequencing
- Ownership mapping across security, engineering, IT, and leadership
- Effort and cost estimates grounded in real implementation work
Evidence You Can Defend
The assessment emphasizes verifiable evidence, not assumptions.
- Policy and procedural documentation validation
- Technical evidence review: logs, scans, access reviews, encryption verification
- Confirmation of vendor attestations and inherited controls
Designed for Continuous Compliance
Beyond point-in-time readiness, this framework supports ongoing monitoring, repeat assessments, and clean future audits.
- Pre-audit readiness validation
- Post-remediation verification
- Annual or continuous compliance assessment cycles
If you want a compliance assessment that reflects how auditors think, where audits fail, and how mature security teams actually operate—this was built for that purpose.