Compliance

Phase 1, Phase 2, then keep it running

A fixed-price gap analysis, remediation through to your audit, and upkeep after it. All in a workspace you keep.

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Security

Testing, review and leadership

Led by a published security researcher with five CVEs. One standard report, letters for your buyers, and retests of your fixes.

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Who we help

Prove you are secure

To the people you sell to, raise from or answer to.

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Resources

Learn the space

Original research, free tools, and plain-language guides on security and compliance, from a published security researcher.

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How an engagement works

Every engagement starts the same way and runs in a workspace you keep. The middle depends on the service.

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What every engagement shares

01

A scoping call

Thirty minutes to understand what you need, who is asking, and whether we are the right fit.

02

Proposal and agreement

Scope and price in writing. Testing adds an authorization to test, signed before anything is touched.

03

Kickoff and intake

A kickoff call, then a short intake in your workspace: what we need, the access, and who we work with.

04

The work

Tracked in your workspace, so you always see what is done and what is waiting on whom.

05

Deliverable and readout

Your report, walked through on a call, with letters for buyers or auditors where you need them.

06

What comes next

We suggest the natural next step, and you decide. You keep everything either way.

Compliance programmes

Every framework runs the same three phases, on one record per framework.

Phase 1

Gap analysis

Fixed price. One request list for the documents and access we need, walked through on the onboarding call. Every control assessed, findings ranked, and a gap report you keep whether or not you continue.

Phase 2

Remediation and audit

Fixed price, scoped from the gap, with findings carried over and nothing re-entered: policies, controls and evidence, then auditor selection, handoff and support through to your report or certificate.

Phase 3

Keep it running

Continuous compliance between audits: evidence, monitoring, policy and access reviews, vendor reviews, and readiness each audit cycle.

SOC 2ISO 27001ISO 42001CyberSecure CanadaHIPAAPCI DSSGDPRPIPEDAQuebec Law 25NIST CSF

Already on Drata, Vanta or a similar platform? We work inside it. If not, the free workspace does the job. See all compliance services.

Security testing

01

Access

You give us access the agreed way. We prefer staging; production is your call.

02

Testing

Anything critical reaches your contact within 24 hours, and we pause if your environment is at risk.

03

The report

Findings with severity, evidence and steps to fix, tracked in your workspace until closed.

04

Proof for buyers

A letter confirming the engagement before the report, then an attestation letter you can share.

05

Retest

We retest your fixes, then you remove our access.

Assessments with one report

01

Scope

What is in and out, agreed in writing.

02

Intake

A short checklist in your workspace.

03

Review

Interviews with your team and a review of the evidence.

04

Report

A formal report with a risk-ranked roadmap, walked through on a call.

Retainers and ongoing work

First month

Onboarding

Your environment, registers and open risks reviewed, and a plan agreed.

Every month

A standing cadence

The recurring work on a set rhythm, with the time spent visible in your workspace.

Each month end

A report

What was done, what changed and what is next, drawn from your workspace.

For investors and MSPs

Investors

Technical due diligence

On a single target or across a portfolio, before you sign or while you hold. How it works

MSPs and IT firms

Partner program

Deliver compliance and testing to your own clients through us. The client relationship stays yours. How it works

Questions

How long does SOC 2 or ISO 27001 take?

It depends on what the gap analysis finds, not on a fixed track. SOC 2 Type I commonly takes a few months from start to report. Type II adds an observation window of 3, 6 or 12 months. ISO 27001 certification commonly takes several months, including the Stage 1 and Stage 2 audits. The drivers are the gaps, the observation period and the auditor's schedule. We give you a realistic plan after Phase 1.

What do you need from our team?

One person who can make decisions about scope, named owners for the controls, and the items on your request list. The kickoff call walks through that list with you, so you only work on what applies.

We already use Drata or Vanta. Can you work in it?

Yes. Give us a seat and we work where your evidence already lives. If you do not use one, your free TrazTech workspace does the same job.

A buyer needs proof the test is booked. Can you help?

Yes. We issue a letter confirming the engagement before testing starts, and an attestation letter once the report is out.

Will you answer our auditor's or customer's questions about your work?

Yes. Questions about how we tested, what we reviewed or how a finding was closed come to us, and we answer them directly.

What happens when the engagement ends?

You keep the deliverables and the workspace. We suggest the natural next step, such as Phase 2, a retest or ongoing upkeep, and you decide.

Book a free 30-minute call