Skip to main content

Services Hub

Service delivery built to execute controls, evidence, and handoff

This page is the delivery view: scope, week-by-week execution, framework coverage, and the artifacts your team and your auditors will receive.

This page explains what you receive, what your team provides, and how the first three weeks are executed.

Talk to a compliance leadSee delivery process

Procurement-ready

What you hand to an enterprise buyer

A structured trust package: policies, control-by-control ownership, evidence index, and questionnaire answers with references.

Policy pack

Versioning + owners

Evidence index

Naming + references

Review pack

Questionnaires

CISO

Risk + posture

CTO

Ownership + cadence

Procurement

Evidence references

Before customer security review

  • Control matrix with owner and status.
  • Evidence library with clear naming standard.
  • Questionnaire pack for sales and customer teams.
  • Leadership summary for monthly steering.

Who this is for

Built for enterprise buyers and stakeholders who own compliance and procurement decisions.

  • Security leadership (CISO / Head of Security)
  • Engineering leadership (CTO / VP Eng)
  • Procurement & Vendor Risk (TPRM)
  • Legal / Privacy (DPO / Counsel)
  • Revenue leadership (VP Sales / RevOps)

What you get (artifacts)

Structured deliverables in procurement and auditor language, usable for security reviews and questionnaires.

Artifact 1

Evidence index a named artifacts, references, and export-ready bundles for auditors and procurement.

Artifact 2

Control ownership map a RACI-style ownership so nothing falls between engineering, ops, and security.

Artifact 3

Questionnaire kit a security and privacy questionnaires answered with evidence references and trust artifacts.

Artifact 4

Review-ready exports a one-click bundles for security reviews and vendor questionnaires.

Framework coverage and shared controls

SOC 2, ISO 27001, and GDPR share controls on access, change management, incident response, and vendor risk. We map shared controls once so evidence serves multiple frameworks and you avoid duplicate work when adding Type II, certification, or new regions.

Execution plan by week

Each week has a clear objective, concrete actions, and handoff-ready outputs.

Week 1

Scope and baseline

  • Map in-scope systems, control owners, and compliance objectives.
  • Build one execution plan with clear accountability from kickoff.

Week 2

Remediation sprint

  • Implement priority controls and update required policies.
  • Start evidence collection and deliver the first export bundle.

Week 3

Evidence and handoff

  • Run QA on the evidence index and review-ready exports.
  • Deliver the final auditor and procurement handoff package.

Frameworks and certifications covered

We provide readiness, remediation, and evidence-delivery services across all frameworks below.

Security

  • SOC 2
  • ISO 27001
  • PCI DSS
  • NIST CSF 2.0
  • HITRUST CSF
  • NIS 2
  • ISO 27017
  • AWS FTR
  • MVSP
  • CPS 234
  • TISAX

Privacy

  • GDPR
  • HIPAA
  • USDP
  • ISO 27701
  • ISO 27018
  • Microsoft SSPA

AI

  • ISO 42001
  • EU AI Act
  • NIST AI RMF

Government

  • FedRAMP
  • FedRAMP 20x
  • CMMC 2.0
  • NIST 800-53
  • NIST 800-171
  • CJIS

Financial

  • DORA
  • OFDSS
  • 23 NYCRR 500
  • CRI Profile

Other

  • Cyber Essentials
  • CIS v8.1
  • ISO 9001
  • Essential Eight
  • SOX ITGC
  • Custom Frameworks

What makes our execution model different

  • Single point of accountability from kickoff to auditor handoff.
  • Framework-specific remediation plans tied to your architecture and team.
  • Execution model designed for fast-moving SaaS teams under enterprise pressure.
See platform detailsBrowse guides

Transparent process

Timeline, ownership, and deliverables are defined before kickoff.

See how it works

Transparent pricing

Starting-price packages that pre-qualify projects quickly.

See pricing

Hybrid model

Human service for delivery plus platform workflows for ongoing maintenance.

View platform

Services FAQ

Should we start with SOC 2, ISO 27001, or GDPR?

Most B2B SaaS teams start with SOC 2 due to procurement pressure, then expand to ISO 27001 or GDPR based on region and customer profile.

Can your team coordinate with our legal and engineering leads?

Yes. Our model is built around cross-functional execution with explicit ownership and weekly status cadence.

Do you provide only advisory or hands-on implementation?

We provide hands-on implementation. Advisory support is included, but the core value is done-with-you delivery.

Discuss your scopeRead implementation guides

Start with a clear scope in 24 hours

Receive a concrete plan: scope, deliverables, timeline, and budget options.

Talk to a compliance leadSee pricing