Audit & Compliance Readiness
From zero to certified, with you every step
Why This Matters
The hardest part of compliance is not just implementing controls. It is knowing what auditors really want, how to prepare your team, and how to keep the process from dragging on for months.
This is not a drop-off deliverable service. I stay with you until you get certified, ISO 27001, SOC 2, HIPAA, GDPR, usually in under 2–3 months.
You will get a guided, outcome-driven process that prepares your team, builds an audit-ready package, and ensures you cross the finish line with certification in hand.
What’s Included
- Gap Assessment: Benchmark your practices against ISO 27001, SOC 2, HIPAA, GDPR and identify gaps.
- Evidence Collection Prep: Organize the documents auditors request and structure a repository to avoid last-minute chaos.
- Control Implementation Guidance: Roll out MFA, access reviews, logging, encryption, incident response, tailored to SaaS stacks like Google Workspace, Azure, GCP, AWS, GitHub, Slack.
- Audit-Ready Package: Policies and procedures, control matrix, evidence repository, and remediation plan mapped to framework requirements.
- Audit Journey Support: Assistance selecting auditors, preparing your team for interviews, answering tough questions, and staying engaged until you hold the certificate.
Deliverables & Tangibles
- Written policies and procedures aligned to ISO/SOC/GDPR/HIPAA
- Control matrix linking your environment to requirements
- Evidence repository template with upkeep guidance
- Quarterly readiness reports for board and investors
- Mentoring playbooks to empower staff to manage compliance internally
Pricing (Transparent, Team-Based)
Flat-rate pricing based on team size, no hidden hours, no scope creep:
- < 10 people: €3,000
- < 50 people: €4,000
- < 100 people: €5,000
- < 200 people: €7,000
Larger or highly regulated environments: custom quotes starting around €10k.
Why This Model Works
- Outcome-focused: You do not pay for hours, you pay for certification and business value.
- Commitment: I stay engaged until you succeed, not just until documents are delivered.
- Guided learning: Your team is mentored, building in-house capability.
- Cost-competitive: Leaner and faster than €15k–20k Big-4 engagements.
- Business-first: Compliance accelerates sales, reassures investors, and enables entry into regulated markets.
Get Started
Compliance does not have to be a tax on growth. With this service, you will get certified fast, empower your team, and build lasting trust with customers, partners, and investors.
Reach out directly:
marius@keibisoft.com