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SecureKnots

(03) Assess once

Test each control once. Map the evidence everywhere. Coordinate every auditor.Each control tested once, its evidence mapped to SOC 2, ISO 27001, PCI DSS, HIPAA and more, and your independent auditors scheduled into one fieldwork window.

3-5

Frameworks per program

1

Fieldwork window

1

Evidence request list

What's included

01

Cross-framework mapping

Every control traced to every applicable requirement.

02

Single fieldwork window

Your CPA firm and certification bodies scheduled together.

03

Common evidence pool

One request list, reused across assessors.

04

Consolidated findings

One remediation register across frameworks.

05

Aligned renewals

One compliance calendar instead of four.

06

Executive reporting

One readiness view for the board.

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

Security Testing

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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