SERVICES / SECURITY AND COMPLIANCE
Security and compliance
A control-owner list, evidence request list, and status report for a named audit or customer review.
Let us review the requirementsSOC 2 and customer-review deadlines
Named control owners and evidence requirements turn an audit date, customer questionnaire, or vendor review into a work list.
Assets, accounts, risks, and evidence
- 01Internet-facing assets, exposed services, and attack paths listed
- 02M365, Google Workspace, and IAM accounts, roles, MFA, and privileged access listed
- 03Risk-ranked security work list with owner, cost estimate, and target date
- 04Policy templates and evidence/reporting requirements mapped to controls
Process
01
Scope
Name the assets, owners, evidence requests, and date for the review.
02
Build
Write the required policies, assign owners, close priority findings, and collect evidence.
03
Report
Record status, unresolved risks, owners, target dates, and the next review point.
Deliverables
- ✓Prioritized security change backlog with owners and dependencies
- ✓Compliance readiness plan with evidence requirements
- ✓Policies and control descriptions matched to actual systems
- ✓Leadership and board reports listing unresolved risks, owners, and target dates
Evidence requests and audit dates
Send the audit date or customer request. We will map control owners to evidence requirements.