Audits that build lasting compliance infrastructure
Platform-integrated assessments that create continuous compliance, not annual fire drills. Evidence collected today feeds monitoring tomorrow — so next year's audit starts 80% complete.
"We passed the audit but don't feel more secure"
Most organizations experience audits as an annual crisis — weeks of scrambling to collect evidence, findings that gather dust until next year, and no visibility into compliance posture between audits.
Certifications and attestations across industries
From SOC 2 to FedRAMP, we provide assessment services across the frameworks your customers and regulators require.
A journey, not isolated services
From initial readiness through certification and continuous compliance — we support you at every stage.
Readiness Assessments
Gap analysis against target framework requirements. Understand exactly where you stand before committing to a formal examination.
Gap Remediation Support
Hands-on guidance to close identified gaps. We help you build controls that actually work, not just check boxes.
Formal Examinations
Independent attestation by qualified assessors. The report your customers and stakeholders require.
Continuous Compliance
Audit readiness 365 days a year. Stop the annual scramble and maintain compliance posture continuously.
Structured approach, practical execution
Discovery & Scoping
We understand your business context, not just your systems. Define audit boundaries, identify stakeholders, and establish communication cadence.
Why collect the same evidence three times?
SOC 2, ISO 27001, and HIPAA share 40-60% of their control requirements. Our unified control framework means one evidence collection effort serves multiple audits.
Audits designed for continuous compliance
Platform-Integrated Audits
Evidence collected during your audit lives in GRCm, feeding continuous compliance monitoring. No more starting from scratch each year.
Multi-Framework Efficiency
Our unified control framework means one evidence collection effort serves SOC 2, ISO 27001, HIPAA, and more. Stop repeating work across overlapping requirements.
Auditors Who Understand Business
We scope audits to your actual risk profile, not a generic checklist. Findings include business context and actionable remediation.
Speed Without Sacrifice
First-time SOC 2 in 4-6 months. Annual audits with 50% less evidence collection burden. We move fast because the platform does the heavy lifting.
Trust Services Criteria
SOC 2 examinations cover five trust services criteria. Security is always required; additional criteria depend on your services and customer requirements.
Protection against unauthorized access through logical and physical controls, system operations, and risk mitigation.
System uptime commitments, disaster recovery, business continuity, and incident response capabilities.
Data processing accuracy and completeness, error handling, and quality assurance procedures.
Protection of confidential information through classification, encryption, and access restrictions.
Personal information collection, use, notice, consent, access, disclosure, and retention practices.
Most organizations start with Security + Availability, adding criteria based on customer requirements.
Compliance support that fits your stage
First-Time Certification
4-9 monthsFull readiness assessment, remediation support, and formal examination. Everything you need to achieve certification.
Organizations pursuing compliance for the first time or adding new frameworks
Annual Audit Cycle
3-6 month observation + 4-6 week fieldworkOngoing Type 2 examination with continuous monitoring between audit periods.
Organizations with established compliance programs
Multi-Framework Program
Varies by scopeIntegrated assessment across 2+ frameworks with coordinated evidence collection and single remediation roadmap.
Organizations with overlapping compliance requirements
Audit Readiness Retainer
Ongoing advisoryYear-round compliance support including control design review, policy updates, and pre-audit health checks.
Organizations wanting continuous compliance support
Common questions
Type 1 takes 4-8 weeks from readiness. Type 2 requires a 3-12 month observation period plus 4-6 weeks of fieldwork. First-time organizations should budget 4-6 months total including readiness and remediation.
Type 1 assesses control design at a point in time — are the right controls in place? Type 2 evaluates operating effectiveness over a period — did the controls actually work? Most enterprise customers require Type 2 reports.
Yes, for SOC 2 and most frameworks. AICPA standards permit advisory and attest services with appropriate safeguards. CMMC is the notable exception — C3PAOs cannot advise clients they assess.
Most first-time audits have findings — typically 40-60% gap rate. We work with you on management responses and remediation plans. Findings don't prevent certification; they're disclosed in the report with your response.
Our platform automates evidence collection from connected systems. For manual evidence, we provide clear templates and consolidated request lists. Most clients report 50%+ reduction in staff time versus previous audits.
Ready to build lasting compliance?
Schedule a readiness assessment to understand your path to certification.