The Process

How We Get You Certified

A proven 4-phase process that gets you audit-ready in 90 days or less.

Zero Risk

98% first-time pass rate. If you don't pass, we remediate for free.

Predictable Timeline

Clear milestones and deadlines. No surprises or scope creep.

Fixed Price

Pay 50% upfront, 50% at readiness. No hidden fees ever.

Our 4-Phase Process

From kickoff to certification in 90 days

1
Week 1-2

Discovery & Gap Assessment

We analyze your current security posture, identify gaps, and create a customized roadmap to certification.

Deliverables:

  • Security posture assessment
  • Gap analysis report
  • Customized compliance roadmap
  • Risk register initialization
2
Week 3-6

Policy & Control Implementation

We create all required policies and help you implement necessary security controls and processes.

Deliverables:

  • Complete policy documentation (50+ policies)
  • Security control implementation
  • Employee security training
  • Vendor management framework
3
Week 7-10

Evidence Collection & Testing

We gather audit evidence, conduct penetration testing, and ensure all controls are operating effectively.

Deliverables:

  • Penetration test report
  • Vulnerability assessment
  • Evidence repository setup
  • Internal audit walkthrough
4
Week 11-12

Audit & Certification

We coordinate with auditors, support you through fieldwork, and celebrate your certification!

Deliverables:

  • Auditor coordination
  • Real-time audit support
  • Finding remediation
  • Your compliance certificate! 🎉

What You'll Receive

Everything included in your certification engagement

50+ Policies

Comprehensive security policies tailored to your business

Pen Test Report

Professional penetration test with detailed findings

Evidence Repository

Organized audit evidence for easy annual renewals

Team Training

Security awareness training for your entire team

Ongoing Support

6 months of post-certification support included

Your Certificate

Official SOC 2, ISO 27001, or GDPR certification

Dedicated Support Throughout

You're never alone on this journey. Every client gets:

  • Dedicated Compliance Advisor - Your single point of contact
  • Slack/Teams Integration - Real-time communication
  • Weekly Check-ins - Progress reviews and Q&A
  • Emergency Support - When auditors have questions
0 Avg. Response Time
0 Client Satisfaction

Ready to Start Your Journey?

Book a free consultation and get a customized compliance roadmap for your startup.