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SecureKnots

(01) Strategy

A roadmap that turns every framework you'll ever need into one program.We map where you sell to what you must prove, then design one control set that satisfies every framework on your roadmap, not five parallel programs.

1

Control set for every framework

16

Control domains, mapped once

2 wks

To a costed roadmap

What's included

01

Framework strategy

Which frameworks, in what order, tied to your pipeline and markets.

02

Unified control library

One control set mapped to every target requirement.

03

Policy suite

Plain-language policies your teams will actually follow.

04

Risk management

Risk methodology, register and treatment plans.

05

Board reporting

One executive view of posture across all obligations.

06

Regulatory watch

Early warning on changes that affect you.

Frameworks covered

How we deliver

From tangle to tied

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

Week 1

01

Scope

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

Weeks 2-3

02

Assess

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

Weeks 3-10

03

Remediate

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

Weeks 10-14

04

Audit

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

Year-round

05

Sustain

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

Next service

Audit Readiness

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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