Planning and Scoping
We begin by understanding your business context, compliance obligations, and specific concerns. This allows us to tailor the assessment to focus on what matters most to you, whether it's preparing for a SOC 2 audit, validating HIPAA compliance, or testing your defenses against real-world attacks.
Fieldwork and Data Collection
Our experienced auditors conduct thorough reviews using a combination of document analysis, technical testing, and stakeholder interviews. We examine your policies, procedures, technical controls, and actual practices to understand not just what should happen, but what actually happens in your environment.
Analysis and Reporting
We analyze our findings against the relevant framework (NIST, ISO, HIPAA, etc.) to identify gaps and calculate risk levels. Our reports go beyond simple pass/fail grades, providing detailed findings, risk ratings, and specific remediation guidance prioritized by business impact.
Debriefing and Recommendations
We present our findings in clear, business-friendly language, ensuring your team understands not just what we found, but why it matters and what to do about it. We provide a practical roadmap for remediation, helping you transform audit findings into action.