Audit-ready, not audit-panicked

Compliance & Governance

SOC 2, ISO 27001, PIPEDA, and HIPAA readiness built on controls that genuinely run day to day — with the evidence collected automatically instead of reconstructed the week before.

Discuss This Service

Compliance frameworks are not the enemy of good security, but the way they are usually approached is: a scramble for evidence in the weeks before an audit, followed by eleven months of the controls quietly not running.

Certificates versus controls

It is entirely possible to pass an audit and remain insecure. Point-in-time evidence, generously interpreted controls, and a well-written policy nobody follows will get you a clean report and none of the protection the framework was designed to provide.

The alternative is to implement controls that genuinely operate day to day and emit their own evidence as a side effect. Audits then become an export rather than a project, and the security improvement is real instead of documentary.

Scope

What's Included

Gap assessment

An honest read of where you stand against your target framework — SOC 2, ISO 27001, PIPEDA, HIPAA — with effort estimates for each gap.

Control mapping

Controls mapped once across every framework you need, so overlapping requirements are satisfied by a single implementation rather than duplicated work.

Policy authoring

Policies and procedures written for how your organization actually operates, in language your staff can follow without a compliance interpreter.

Automated evidence

Evidence collection wired into the systems that produce it, so screenshots and spreadsheet trackers stop being part of anyone's job.

Readiness assessment

A dry run against the real audit criteria before the auditor arrives, with time to fix whatever it surfaces.

Auditor liaison

We work directly with your auditor through fieldwork, answering technical questions so your engineers stay on their own roadmap.

Questions

Common Questions

Not covered here? Ask us directly — you'll get a straight answer from someone who does the work.

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How long until we are audit-ready?

For a reasonably mature environment, three to six months to readiness. SOC 2 Type II then requires an observation window on top of that, typically three to twelve months depending on what your customers will accept.

Can you handle several frameworks at once?

Yes, and it is considerably cheaper than doing them sequentially. SOC 2 and ISO 27001 overlap heavily; mapping controls once across both avoids implementing much of the same work twice.

Do you provide the audit itself?

No — an independent auditor must perform that, and any firm offering both should be treated with suspicion. We prepare you, then work alongside the auditor you select.

Work With Us

Find Out What's Exposed Before Someone Else Does

Start with an assessment of your cloud environment. You get a prioritised findings report and a remediation plan you can act on — with us or without us.

hr@cloudtar.com