SOC 2 and real security. We do both.
We get you through SOC 2 with a gap assessment, the gaps closed and the evidence organized. If you use a compliance automation platform, we partner with it so the process goes even smoother. And we go past the checkbox: we harden your Microsoft 365, Azure and AWS, your identities and your endpoints, and keep them that way as your platforms change. You pass the audit, and every answer you give a customer is true.
- We do both
- SOC 2 readiness and real security
- We harden
- Microsoft 365, Azure, AWS
- Your platform
- We partner with it
- You leave with
- Hardened systems and a ranked plan
What technology companies are up against
Why passing SOC 2 isn't the same as being secure.
A SOC 2 report shows your controls exist. It doesn't show they would stop an attacker. You need both.
- Checkbox complianceA green dashboard and a SOC 2 report, with the same gaps underneath.
- Off by defaultProtections you already pay for in Microsoft 365, Azure and AWS, never switched on.
- DriftSettings changed or overwritten during other work, and nobody notices.
- Cloud sprawlAccounts, services and permissions growing faster than anyone can track.
- Security questionnairesHundreds of questions per deal, answered by whoever is free.
- No security leadEngineers carrying security alongside everything else.
What we secure
Hands-on across Microsoft 365 and the cloud.
We don't stop at a policy document. We configure, deploy and verify the controls in the platforms you actually run, benchmarked against CIS and ranked by your risk.
Microsoft Entra ID
Identity, conditional access, MFA, privileged roles and app permissions.
Microsoft Defender
Endpoint, email and cloud app protection, with the features that are off by default switched on.
Microsoft Intune
Device compliance and access, Windows security baselines, attack surface reduction rules and LAPS.
Microsoft Purview
Data classification, sensitivity labels, data loss prevention and external sharing controls.
Exchange, SharePoint and Teams
Anti-phishing, email encryption, transport rules and collaboration settings.
Active Directory
On-premises and hybrid identity, hardened and kept in step with Entra ID.
Azure
Subscriptions, identities, network exposure and logging, hardened to benchmark.
AWS
Accounts, IAM, network exposure and logging, hardened to benchmark.
Vulnerability management
Regular scanning, the top actions for each cycle, and office hours with the engineers who fix them.
How we work with technology companies
Ready for the auditor. Ready for the attacker.
Certifications and questionnaires are proof. Hardened systems are protection. We do both. We run your SOC 2 gap assessment and readiness, working with your compliance platform if you have one. Then we do the hands-on work: switch on what you already own, deploy it properly and keep it configured, all ranked by your risk methodology. Your evidence comes from controls that actually work.
SOC 2 readiness
Gap assessment to audit-ready.
We assess against the criteria, close the gaps and organize the evidence, inside your compliance platform if you use one.
Hands-on
We build it, not just recommend it.
We configure and roll out controls in your environment, pilot them with your team and verify they actually applied.
Kept that way
Security that keeps up with you.
Platforms change and your team ships fast. We watch for drift and add new features without undoing what already works.
Client results
Already paid for. Never switched on.
“Learning we already had enterprise-grade EDR/XDR without needing more licenses was one of the highest-value moments.”CISO, M365 Security Implementation client
“This assessment answered about 10 questions I'd been carrying around. The timing was perfect: it landed exactly when we needed clarity to move forward.”
Standards we assess against
The standards your customers ask for.
We map the frameworks your customers expect to the controls you actually run, so your evidence comes from real security, not screenshots.
SOC 2
A gap assessment against the Trust Services Criteria, the gaps closed and the evidence organized. We get you ready for the auditor.
ISO 27001
The international standard for an information security management system.
ISO 42001
The management system standard for responsible AI.
NIST CSF 2.0
A common framework to build your program on and report against.
Questionnaires and contracts
SIG, CAIQ, custom reviews and customer security clauses, answered from one consistent program.
Compliance automation platforms
Already using one? We partner with it so the process goes even smoother, and make sure the controls behind the green checks are real. Still choosing? We help you pick the one that fits.
How we help
Services technology teams use most.
Runs on one risk language
Scored with your methodology.
Every finding is scored the same way as the rest of your program. Already have a methodology? We use it. If not, we build it with you first, in a single workshop.
How we build a risk methodology →Questions
What people ask us.
Do you do SOC 2 gap assessments?
Yes. We assess your program against the Trust Services Criteria, rank the gaps by business risk, help you close them and organize the evidence for your auditor.
We already use a compliance platform. How do you fit in?
We partner with it. We run the gap assessment alongside it and keep the evidence flowing, so the process goes even smoother. Then we do the hands-on work a platform can't: harden your tenant and cloud accounts, tune your endpoint protection and close the exposure an attacker would use. If you are still choosing a platform, we help you pick one that fits your size, your frameworks and your team.
Do you work in Azure and AWS, or only Microsoft 365?
All of them. We harden Microsoft 365, Azure and AWS, along with the identities, endpoints and on-premises systems that connect to them.
Do you perform SOC 2 audits?
No. SOC 2 reports are issued by licensed CPA firms. We get you ready: we assess your program against the criteria, close the gaps and organize the evidence, so the audit goes smoothly.
Should we choose SOC 2 or ISO 27001?
It depends on your customers. SOC 2 is most common in the US and ISO 27001 internationally. Many controls overlap, so we map both together and you can add the second without starting over.
Can you help answer security questionnaires?
Yes. We build one consistent set of answers from your actual program, so your team can respond quickly and accurately.
What is ISO 42001?
An international standard for managing AI responsibly. If customers are asking how you build and use AI, it gives you a structured way to answer.
How do we get started?
Tell us what your customers are asking for and how your environment runs today. We scope the work around that, starting with a short call.