Certification Preparation & Support

What We Do

We help you design and implement controls to meet certification requirements, prepare documentation auditors expect, and structure evidence collection. We've managed certifications at scale—this isn't theoretical. We ensure you're building controls that actually work, not just theater for auditors.

For Whom

Organizations pursuing ISO 27001, PCI DSS, SOX compliance, or other certifications. Includes preparation guidance, mock audits, and remediation planning.

Deliverables

• Gap assessment against certification standard
• Control design recommendations and implementation guidance
• Documentation templates aligned to auditor expectations
• Evidence collection and organization strategy
• Mock audit to identify remaining gaps
• Auditor interaction strategy and remediation planning

Timeline

6-12 months depending on current state and certification scope