What we do

Five services. One program.

Strategy, readiness, audit, testing and year-round operation, delivered by one team so nothing gets lost between vendors.

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01Compliance AdvisoryStrategyA roadmap that turns every framework you'll ever need into one program.Framework strategyUnified control libraryPolicy suiteRisk management
A roadmap that turns every framework you'll ever need into one program.
Framework strategy
Unified control library
Policy suite
Risk management
02Audit ReadinessGap → ReadyWalk into the audit already knowing what your auditor will test.Gap assessmentRemediation planHands-on remediationEvidence collection
Walk into the audit already knowing what your auditor will test.
Gap assessment
Remediation plan
Hands-on remediation
Evidence collection
03Auditor CoordinationAssess onceTest each control once. Map the evidence everywhere. Coordinate every auditor.Cross-framework mappingSingle fieldwork windowCommon evidence poolConsolidated findings
Test each control once. Map the evidence everywhere. Coordinate every auditor.
Cross-framework mapping
Single fieldwork window
Common evidence pool
Consolidated findings
04Security TestingOffenseFind what attackers would, and satisfy auditors in the same engagement.Web & API testingCloud configuration reviewNetwork & segmentationMobile testing
Find what attackers would, and satisfy auditors in the same engagement.
Web & API testing
Cloud configuration review
Network & segmentation
Mobile testing
05Continuous ComplianceAlways onStay audit-ready all year, so renewals are a formality.Fractional vCISOQuarterly control testingVendor risk managementSecurity questionnaires
Stay audit-ready all year, so renewals are a formality.
Fractional vCISO
Quarterly control testing
Vendor risk management
Security questionnaires

How it works

From tangle to tied

A typical SOC 2 or ISO 27001 timeline. Swipe through the five stages.

Week 1

Scope

We learn your product, your buyers and your deadlines, then fix the exact frameworks, boundaries and systems in scope.

Weeks 2-3

Assess

Control-by-control gap assessment against every target framework at once, with a single prioritized findings register.

Weeks 3-10

Remediate

Policies written, controls implemented, evidence automated. We work inside your tools, Jira, GitHub, AWS, Google Workspace.

Weeks 10-14

Audit

Mock audit, auditor selection and fieldwork coordination. Your independent auditor issues the report; we sit beside you until they do.

Year-round

Sustain

Continuous monitoring, quarterly testing and a renewal calendar that never surprises you.

Results

Proof, not promises.

How teams across healthcare, fintech, defense and AI tied their frameworks into one program.

All stories

PHParallax HealthBoston, US

Sample

Frameworks in one program

Three frameworks, one fieldwork window, zero engineering fire drills.

SOC 2ISO 27001HIPAA

OPOrbital PayLondon, UK & Bengaluru, IN

Sample

41%

Smaller cardholder data scope

PCI DSS v4 and DORA readiness without doubling the compliance team.

PCI DSSSOC 1DORA

NDNorthstar Defense WorksHuntsville, US

Sample

110/110

NIST 800-171 requirements met

From CMMC anxiety to a clean Level 2 assessment in fourteen weeks.

CMMCNIST 800-53ITAR

LALumen AISan Francisco, US

Sample

1st

ISO 42001 in its segment

Among the first in its category certified to ISO 42001.

ISO 42001SOC 2GDPR

CHCloudharborAustin, US

Sample

9 wks

To SOC 2 Type I readiness

Audit-ready for a first SOC 2 in nine weeks, and a public SOC 3 on the website.

SOC 2SOC 3

MCMeridian Capital MarketsMumbai, IN

Sample

3 → 1

Programs consolidated

One framework for SEBI, ISO 27001 and India's new privacy law.

SEBI CSCRFISO 27001DPDPA

End of the thread

Now tie yours.

A 30-minute call with a senior practitioner. You leave with a plan either way.

Book a consultation contact@secureknots.com

We handle audit readiness and auditor coordination. Your SOC reports and ISO certificates are always issued by independent, accredited auditors.