Compliance advisory & audit readiness
38 frameworks · Practitioner-led · 3 delivery hubs
We get you audit-ready for FedRAMP 20x, FedRAMP, CMMC, SOC 2 and GDPR, plus 33 more frameworks, as one program, then coordinate the independent auditors and assessors who issue your reports.
01The problem
Every new customer asks for another certificate, another questionnaire, another audit. Most teams end up running five programs that test the same controls five different ways. We tie them into one.
1control set,
tested once
02Core frameworks
US federal cloud
Readiness partner for Classes A, B, C and D
We build your Key Security Indicators and your Security Decision Record package, in Word and in JSON, ready for your independent assessment.
Certification classes
Class A
Builds on a certification from an approved framework in the past 12 months: FedRAMP Rev5 (including FedRAMP Ready), SOC 2 Type II or GovRAMP. A fresh independent assessment is optional.
Class B
A fresh independent assessment, and at least one automated method for each Key Security Indicator.
Class C
A fresh independent assessment, and at least two automated methods for each Key Security Indicator.
Class D
A fresh independent assessment, and at least four automated methods for each Key Security Indicator. Class D is currently being piloted.
What you get from us
Swipe through all four
03We tie it
Swipe through all five
Inside a security test
Findings you can see. Fixes you can prove.
Each engagement maps the attack surface, validates findings by hand, and ties every fix to the controls your auditors will test.
About security testing04Approach
Week 1
We learn your product, your buyers and your deadlines, then fix the exact frameworks, boundaries and systems in scope.
Weeks 2-3
Control-by-control gap assessment against every target framework at once, with a single prioritized findings register.
Weeks 3-10
Policies written, controls implemented, evidence automated. We work inside your tools, Jira, GitHub, AWS, Google Workspace.
Weeks 10-14
Mock audit, auditor selection and fieldwork coordination. Your independent auditor issues the report; we sit beside you until they do.
Year-round
Continuous monitoring, quarterly testing and a renewal calendar that never surprises you.
How we work
Unified control matrix · illustrative
Tested once. Mapped to five.
Fig. 3Every control has one owner, one test and one status, mapped to every framework it satisfies.Illustrative excerpt: 8 of 118 controls.
05Why SecureKnots
One control set, mapped to every framework you need. Evidence collected once, reused everywhere.
1 control set
Consultants drawn from established cybersecurity and compliance firms, people who have sat on both sides of the audit table.
Both sides of the table
We work in your cloud, your ticketing and your repos, alongside your team, not in a separate spreadsheet universe.
Jira · GitHub · AWS
Programs that fit a seed-stage startup as well as a regulated enterprise, scoped to what your buyers actually ask for.
Seed to enterprise
06Frameworks
Swipe through all six families
07Coverage
United States
15 frameworks
The AICPA attestations US buyers ask for first, plus federal, defense, healthcare and state privacy obligations.
Pick the frameworks on your roadmap. Watch how much of the work is shared, that's the work we do once, not five times.
Governance & Policy
Risk Assessment
Access Control
Asset Management
Cryptography
Logging & Monitoring
Change Management
Secure SDLC
Vendor Risk
Incident Response
Continuity & DR
People Security
Physical Security
Privacy & Data Rights
Cardholder Data
CUI Handling
Illustrative control-domain mapping. Actual overlap depends on scope and system boundary.
Controls tested separately
366
Tested once with SecureKnots
133
Duplicate effort removed
Across 3 frameworks
64%
Want the exact control-by-control crosswalk for SOC 2, ISO 27001 and HIPAA?
Six questions. An instant readiness score and the fastest path to audit-ready, no email required to see it.
Which framework is your first priority?
11Insights
End of the thread
A 30-minute call with a senior practitioner. You leave with a plan either way.
We handle audit readiness and auditor coordination. Your SOC reports and ISO certificates are always issued by independent, accredited auditors.
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