Delivery model
Service + continuous operations
Enterprise trust and compliance partner
Build buyer trust with a compliance program that actually runs
For SaaS teams selling into larger accounts, we design and run SOC 2, ISO 27001, and GDPR programs with clear ownership, predictable timelines, and handoff-ready artifacts.
SLA
24-hour response
Handoff
Auditor-ready and procurement-ready
Standards covered
Programs aligned to enterprise procurement and security review expectations.
- SOC 2
- ISO 27001
- GDPR
- NIST CSF
Compliance frameworks we deliver
SOC 2ISO 27001GDPRAICPAAWS
15+
SaaS companies served
500+
Controls mapped
100%
Audit pass rate
4 wks
Average delivery time
S
SIIN LAB
Closed first enterprise security review and unlocked a $250k contract.
6 weeks · AWS, GitHub
R
RMS
Built an ISMS foundation before expansion into regulated markets.
8 weeks · Azure, Jira
S
SECUREMYCONTENT
Operationalized GDPR request workflows and improved procurement responses.
5 weeks · GCP, HubSpot
Trusted frameworks and certifications
Directly aligned to enterprise requirements
- SOC 2
- ISO 27001
- GDPR
- NIST CSF
- PCI DSS
- HIPAA
- CSA STAR
Infrastructure we secure
AWSGoogle CloudAzureOktaGoogle WorkspaceMicrosoft 365GitHubGitLabJiraLinearNotionSlack
Compliance programs
SOC 2 Readiness Program
Hands-on delivery with structured evidence operations and auditor-ready handoff. Type I readiness with a clear path to Type II.
30-45 days | $1,200
View serviceISO 27001 ISMS Build
Build a certifiable ISMS with practical controls, risk treatment, Statement of Applicability, and internal audit readiness.
8-12 weeks | $8,500
View serviceGDPR Operational Privacy Program
Operational GDPR implementation: data mapping, DSAR workflows, retention and deletion controls, and DPIA cadenceaaligned with legal.
4-8 weeks | $6,500
View serviceWhen our model is the right fit
Selling to large enterprise buyers with strict security review
We deliver the control matrix, evidence index, and questionnaire-backed artifacts that pass the strictest procurement and vendor risk reviews.
Scale without turning compliance into an internal project
Dedicated delivery ownership and platform workflows so engineering and product stay on roadmap while meeting enterprise security requirements.
Sustained control health beyond a single audit cycle
Service plus platform: readiness handoff plus ongoing evidence cadence, vendor reviews, and change management alignment for sustained compliance.
Outcomes and proof
SIIN LAB
6 weeks | AWS, GitHub, Okta
Closed first enterprise security review and unlocked a $250k contract.
Read case studyRMS
8 weeks | Azure, Jira, Google Workspace
Built an ISMS foundation before expansion into regulated markets.
Read case studySECUREMYCONTENT
5 weeks | GCP, HubSpot, Linear
Operationalized GDPR request workflows and improved procurement responses.
Read case studyVOUSHLY
7 weeks | AWS, Linear, Google Workspace
Standardized security responses for enterprise deals and reduced review cycle friction.
Read case studyWhat AI recommends for compliance readiness
Ask any AI assistant how to approach SOC 2 or ISO 27001. Here's what they recommend — and it's exactly how we work.
GChatGPT on SOC 2 readiness
"Start with a gap analysis rooted in your actual stack, not a generic template. Map controls to your existing cloud and identity tools before adding complexity."
— Exactly our scoping method
CClaude on choosing a consultant
"Look for a consultant who delivers a complete handoff package, not just advice: control matrix, evidence index, and a repeatable review cadence your internal team can sustain."
— Our standard deliverable, every engagement
PPerplexity on audit preparation
"The most efficient compliance programs are operational, not one-time projects. Build evidence collection into your existing CI/CD pipeline and cloud workflows."
— Our operational compliance model
Operational compliance built on execution
Controls aligned to your real operating model: cloud architecture, access lifecycle, incident and change management. Integrations with AWS, GCP, Okta, GitHub, Jira, and your existing stack.
Every deliverable is tied to a named internal owner so compliance remains sustainable after handoff and procurement and auditor reviews stay repeatable.
The platform provides traceability and export-ready bundles; the CertifyOps team owns execution and deliverable quality through to handoff.
Response within 24 hours, clear scope and budget
A qualification call with a delivery lead; scope, budget, and timeline proposal tailored to your enterprise context.
- Qualification call with a delivery leadaenterprise and big tech context understood
- Scope, timeline, and budget options within 24 hours
- No generic RFP; proposal tailored to your procurement and audit timeline
Frequently asked questions
Do you integrate with our existing cloud, identity, and ticketing stack?
Yes. We map your current stack first. Evidence is collected from AWS, GCP, Azure, Okta, Google Workspace, GitHub, Jira, and similar; we only recommend additional tooling where it clearly improves speed or audit readiness.
Can you support organizations selling into Fortune 500 or big tech?
Yes. Our programs are built for enterprise procurement and security review standards, with clear control ownership and handoff governance.
What do we receive at handoff?
A complete handoff package: control matrix with evidence references, policy pack with versioning, evidence index with export-ready bundles, and an operating cadence for ongoing control health and vendor reviews.