Audit & Compliance Readiness
From zero to certified, with you every step
The part that decides the outcome
A certificate on its own does not clear a security review. Your buyer's risk team assesses you against their risk profile, and if your controls do not line up with what they actually care about, the report comes back with comments and the deal keeps waiting.
Most companies cannot see that profile. They do not know which controls their buyer weights heavily, which questions get escalated, or where a generic implementation will draw a finding. So they build to the standard, pass the audit, and still get sent a list.
What I do is align your security posture to the risk profile of the customers you are selling to, then run the certification on top of it. The aim is a review that comes back spotless, with no comments.
I stay with you until you are certified: ISO 27001, SOC 2, NIS2, HIPAA and GDPR. You get the certificate, and a management system your own team can operate afterwards.
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
Flat-rate pricing based on team size and scope. No hidden hours, no scope creep. We price for outcomes, not hours.
Contact us for a tailored service offering: marius@keibisoft.com
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 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