GRC stands for governance, risk, and compliance. In plain words, we write your policies, gather evidence that your controls work, and answer security questionnaires. An independent firm does the SOC 2 audit and issues the report.
This program is for teams getting ready for SOC 2 or a customer security review. It also fits teams that need to stay on track after a first audit.
A deadline is coming, but evidence and owners are missing.
Your policies describe steps your team no longer follows.
Vendor reviews, exceptions, and regular checks need a steady routine.
Before we start, we agree with you on the systems, the priorities, and how deep to go.
We turn what auditors and customers ask for into policies and clear owners. A control is a rule or setting that keeps something safe, like requiring MFA.
Map the agreed framework and customer needs to your current systems.
Write or update policies so they match how you really work.
Give each control an owner and a review date.
You get: A map of requirements, a list of controls, and policies ready for your approval.
We organize the records an auditor will ask for and close gaps before the audit starts.
Build a calendar of what evidence to collect, who collects it, and how.
Review evidence for the agreed systems and time period.
Handle auditor requests and track fixes.
You get: An index of evidence, a readiness tracker, and a log of auditor requests.
We answer customer questions using your real controls and current evidence.
Draft answers to the agreed security questionnaires.
Link each answer to a policy, control, or record.
Flag gaps and send any new commitments to your decision makers.
You get: A library of answers you can reuse, and finished drafts for your approval.
We keep business risks, vendor reviews, and exceptions assigned and up to date.
Keep risk owners, plans, and review dates current.
Review agreed vendors and record what we find.
Track exceptions, approvals, and decisions about fixes.
You get: A risk list, vendor review records, and a log of exceptions.
Plans, records, and evidence stay in your accounts and your docs.
A compliance plan with dates, owners, and the evidence each step needs.
Policies and control notes that match how you work.
An index of evidence and a calendar for regular control checks.
Trackers for audit and customer requests, with open gaps and next steps.
Lists of risks, vendors, and exceptions for leaders to review.
Start with one phase or an ongoing program.
We confirm the framework, the entities, the systems, and the deadline. Then we compare what is needed with what you have.
We write policies, assign owners, and help make the system changes that close gaps.
We review evidence, draft customer answers, and handle requests with your auditor and control owners.
We run the evidence calendar, update risk and vendor records, and review changes before your next audit.
Name who decides on control owners, accepted risk, and policy approval.
Connect us with system owners and share the records we need.
Approve policies, customer answers, and anything sent outside the company.
The proposal names the frameworks, entities, systems, deadlines, and evidence periods.
Audit firm fees and compliance platform licenses are separate.
Questionnaires, vendor reviews, and technical fixes are included as the work plan defines.
Fees depend on the systems, the work, and the deadline. See how pricing works
Common questions
No. We help set up controls, prepare evidence, and work with your auditor. An independent CPA firm does the SOC 2 exam and issues the report.
Yes. We can work in the compliance platform you already use and record evidence and owners there. Platform licenses are separate from our fee.
Yes. Ongoing work can include gathering evidence, control checks, policy updates, vendor reviews, and prep for your next audit.
The proposal names the framework, entities, systems, audit period, and customer reviews in scope. We confirm the needs before we commit to the work or the timeline.
Tell us about your systems and deadline. We’ll reply within one business day.
