For small businesses
Compliance a small team can actually run
One person, part of their week, and a customer asking for proof. Run the program without hiring for it.
Security became someone's side job
A customer sent a questionnaire, or asked for a SOC 2 report before renewing. Whoever handles IT, operations, or finance now owns it, on top of everything else they do.
The frameworks read as if you have a security department. You have a shared drive and a deadline.
What we do about it
Start with what your customer asked for
Pick the one framework the deal needs. Scope is set to how a small company actually operates, and exclusions are recorded with the reason.
Policies from templates
Start from written policies, edit them to match how you work, and track who has accepted them.
Evidence from tools you already pay for
Connect your identity provider, cloud, and HR system, and the evidence they hold is collected on a schedule.
A person when you need one
A dedicated advisor helps with the parts nobody on your team has done before, such as scoping and the first audit.
Frameworks you can start with
SOC 2
The one your buyers ask for
ISO 27001
Recognised worldwide
HIPAA
Protect health information
GDPR
Handle EU personal data
PCI DSS
Take card payments safely
ISO 42001
Govern how you use AI
NIST CSF
A common security language
CMMC
Work with the DoD
Custom
Your own control set
ISO 27701
Privacy extension to ISO 27001
DORA
EU financial operational resilience
NIS 2
EU critical infrastructure cybersecurity
CCPA / CPRA
California comprehensive privacy
FERPA
Student education privacy standard
FDA 21 CFR Part 11
FDA electronic records & signatures
HDS Certification
French health data hosting certification
SOX ITGC
IT controls for public companies
HITRUST CSF
Assurance healthcare buyers ask for
FedRAMP
Sell cloud services to US agencies
NIST SP 800-53
The federal security control catalog
NIST SP 800-171
Protect CUI on federal contracts
Find out what your compliance program actually looks like
Thirty minutes, your real systems, no slideware. We'll show you what we'd automate first, and what you don't need us for.