10 · Assess · Evidence · Report
Compliance Audits
Framework-agnostic assurance across your regulatory stack.
Independent, evidence-based readiness audits against your target framework — PCI DSS 4.0, SOC 2, DPDP Act 2023, GDPR, HITRUST, CIS, or a bespoke internal-control set. Run by senior operators with technical depth, not junior reviewers with a checklist. We get you audit-ready; where a licensed attestation is required, we hand off clean to the firm that signs it.
Outcomes
- +Independent gap analysis against your target framework
- +An evidence package sufficient for external attestation
- +Findings ranked by materiality, not raw count
- +Remediation guidance from operators who've shipped the fixes
01Scope
What we cover
In scope
- +PCI DSS 4.0 — RoC / SAQ readiness
- +SOC 2 Type 1 + Type 2 readiness (Trust Services Criteria)
- +DPDP Act 2023 (India) — Data Fiduciary + Data Processor
- +GDPR (EU/UK) — Article 30 records, DPIA support
- +HITRUST CSF v11 readiness
- +CIS Controls v8 assessment
- +Bespoke internal-control audits (SOX ITGC, board-directed reviews)
Out of scope
- −Third-party attestation issuance — we do not sign SOC 2 reports (a regulated activity); we get you ready for the CPA firm that does
02Approach
How the engagement runs
Framework selection + scoping
One framework? Several? A crosswalk? We scope the audit so it satisfies your regulator without ballooning cost.
Evidence gathering
Interviews, control walkthroughs, sample-based testing, log inspection, configuration review.
Gap analysis
Every control mapped, evidenced, and scored — organized by materiality.
Remediation roadmap
Actionable, prioritized, sized. The operator-grade recommendation, not a policy rewrite.
Report + attestation support
Executive report + evidence pack. Optional support during your external CPA / attestation firm's audit.
03Deliverables
What you receive
Every artifact is defensible under external audit and actionable for engineering.
- 01Compliance Audit Report (executive + control-level detail)
- 02Evidence pack organized by control ID
- 03Materiality-ranked findings register
- 04Remediation Roadmap with effort estimates
- 05Optional attestation-support engagement
04Frameworks
Regulator-defensible mapping
05Timeline
Typical engagement pace
Scoping
1–2 weeks
Evidence gathering
3–4 weeks
Analysis + report
2 weeks
06FAQ
Common questions
Different question? Raise it on a scoping call — we'd rather flag surprises early.
Do you issue SOC 2 reports?+
No — SOC 2 attestation is a regulated activity restricted to licensed CPA firms. We get you ready. Many clients use us for readiness and then engage a Big-4 or regional CPA firm for issuance.
Can you audit us against multiple frameworks in one pass?+
Yes. We commonly run PCI + SOC 2 + ISO 27001 crosswalks in a single engagement, since the evidence overlaps meaningfully.
Do you serve India-based clients under DPDP?+
Yes. We handle Data Fiduciary + Data Processor readiness, including grievance-officer readiness and consent-management-platform review.
Ship audit-ready. First attempt.
Scoping call, engagement letter within a week, full audit typically within 6–8 weeks of kickoff.
Book a scoping call