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SecureKnots

(02) Gap → Ready

Walk into the audit already knowing what your auditor will test.A practitioner-led gap assessment, a prioritized remediation plan, and hands-on help closing it. You walk into the audit knowing what your auditor will test.

8-16

Weeks to audit-ready, typical

1

Mock audit before fieldwork

0

Reports issued by us; your auditor stays independent

What's included

01

Gap assessment

Control-by-control review against each target framework.

02

Remediation plan

Prioritized, owned and sized to your team.

03

Hands-on remediation

We write, configure and implement alongside you.

04

Evidence collection

Automated where possible, organized always.

05

Mock audit

A realistic dry run with auditor-grade sampling.

06

Auditor selection

Shortlisting and negotiation support.

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

Auditor Coordination

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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