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Compliance & Audit Readiness

The independent testing, evidence and attestation your auditors, customers and regulators ask for — produced by the people who did the work.

Compliance & Audit Readiness

The independent testing, evidence and attestation your auditors, customers and regulators ask for — produced by the people who did the work.

Compliance & Audit Readiness

The independent testing, evidence and attestation your auditors, customers and regulators ask for — produced by the people who did the work.

Stacked evidence sheets with each control line ticked off

Overview

Most compliance-driven testing is bought to satisfy a line in a framework, and it reads that way. We write the report so it does both jobs: it satisfies the assessor, and it tells your engineers something they did not already know.

We do not issue certifications. We produce the independent testing and evidence your assessor requires, and we work alongside whoever signs off.

What is covered

  • Independent penetration testing to satisfy an audit requirement

  • Letters of attestation and scoped evidence packs

  • Control gap review against the framework you report into

  • Security questionnaire and vendor-review responses

  • Remediation tracking through to a clean retest

  • A board-level summary alongside the technical detail

How it runs

Scope is set against the requirement, not against a catalogue: we start from the clause or the questionnaire and work back to what actually has to be tested. Evidence is delivered in the form your assessor expects.

What you get

  • A report an assessor accepts and an engineer can act on

  • A letter of attestation after the retest

  • Control mapping, so a finding points at the clause it affects

  • Direct access to the engineer who did the work, including on assessor calls

Frameworks we test against

  • SOC 2 and ISO/IEC 27001 evidence requirements

  • PCI DSS penetration-testing requirements where card data is in scope

  • HIPAA and GDPR technical-safeguard expectations

  • NIST Cybersecurity Framework for control mapping