SOC 2 / ISO Readiness Environments

Turn compliance into a repeatable operating model that supports sales, not a one-time fire drill.

Where teams get stuck

  • Scopes are vague and balloon into “audit everything.”
  • Controls exist informally but aren’t evidenced consistently.
  • Tools are bought before process and ownership are defined.
  • Type II becomes exhausting because evidence collection isn’t operationalized.

What a vCISO does here

  • Define a tight scope and a control baseline that matches your environment.
  • Build an evidence plan (who/what/when) and make it repeatable.
  • Create policies that reflect reality and withstand auditor scrutiny.
  • Run a pre-audit readiness review to reduce surprises and rework.

Recommended starting point

Start with the Security Posture & Board Risk Snapshot (4 weeks) to establish risk clarity and a roadmap, then shift into a 90-day build or a monthly retainer.

Explore the Security Topics That Move the Needle

Clear internal structure for humans and search engines — and a practical path from priority to measurable outcome.

AI Governance & Security
Shadow AI, model risk, prompt injection, and data leakage controls — built for auditability.
PolicyVisibilityGuardrailsAuditability
GRC That Executives Can Run
Risk, controls, evidence, and board-ready reporting — without fire drills.
BoardEvidenceKPIsFrameworks
IAM, RBAC & IGA
Least privilege, lifecycle automation, and measurable reduction in identity risk.
Least privilegeIGAPAMReviews
SASE & CASB Guardrails
Modern access + SaaS data controls that don’t break the business.
ZTNACASBDLPSaaS
Vendor Risk & Integrations
Scale third‑party reviews, secure integrations, and reduce SaaS risk as you grow.
Third-partySSO/SCIMLoggingAPIs
Packages
Time‑boxed outcomes: board risk snapshot, 90‑day foundation, and ongoing fractional CISO.
4 weeks90 daysRetainerOutcomes

Compliance readiness

Evidence, controls, and audit‑ready reporting.

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