ISO 27001 / SOC 2 Readiness
Structured certification pathways with gap analysis, control implementation, documentation support, and audit-readiness assurance. One integrated ISMS that satisfies ISO 27001:2022 and SOC 2 Type II without duplicate effort.
Scope of the Engagement
Gap Analysis
Current-state assessment against ISO 27001:2022 Annex A and SOC 2 Trust Services Criteria.
ISMS Design & Documentation
Risk methodology, Statement of Applicability, policies, and procedures written for your actual operations.
Control Implementation Support
Hands-on help implementing technical and organizational controls, not just documenting them.
Internal Audit
Independent internal audit with findings management ahead of the certification body.
Certification Body Liaison
Auditor selection, Stage 1/Stage 2 coordination, and finding-response support through certificate issue.
Continual Improvement Cycle
Post-certification surveillance support, management reviews, and control health monitoring.
Engagement Process
Gap Assessment
Two-week assessment producing a scored gap register and certification project plan.
ISMS Build
Risk assessment, documentation, and control implementation in prioritized sprints.
Internal Audit & Fix
Full internal audit cycle with remediation before the external auditor arrives.
Certification Audit
Stage 1 and Stage 2 support through to certificate — with surveillance-year retainers available.
Often Paired With
Ready to scope ISO 27001 / SOC 2 Readiness?
Get a realistic timeline and effort estimate for ISO 27001 or SOC 2 based on your current control maturity.
Start Your Certification Roadmap →