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SecureKnots

(05) Always on

Stay audit-ready all year, so renewals are a formality.A fractional compliance team and vCISO that keeps controls operating year-round, so renewal audits are a formality instead of a fire drill.

365

Days audit-ready

48h

Questionnaire turnaround

1

Named security lead

What's included

01

Fractional vCISO

Senior security leadership, part-time.

02

Quarterly control testing

Internal audits that catch drift early.

03

Vendor risk management

Third-party reviews and register upkeep.

04

Security questionnaires

We answer them, fast and consistently.

05

Policy & training

Annual reviews and awareness programs.

06

Renewal management

Auditor scheduling and evidence refresh.

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

Compliance Advisory

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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