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Compliance & Audits (GRC)

Audits don’t fail on security. They fail on evidence.

ISO 27001, SOC 2 Type I and II, GDPR and HIPAA: gap analysis, evidence collection and auditor liaison, because audits fail on missing evidence, not on weak security.

ikzero ~ grc-compliance
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what we cover:
Standards Readiness
Data Privacy Compliance
Risk Assessment
Auditor Liaison & Support
Capabilities

What We Cover

01

Getting Certified

  • ISO 27001, the international security certificate
  • SOC 2, the report your US customers keep asking for
  • PCI DSS, the card-industry rules for taking card payments
  • NIST CSF, a widely used security checklist
02

Personal Data

  • GDPR, the European privacy law
  • HIPAA, the US health data law
  • Writing down what personal data you hold and where it goes
  • The record of processing your regulator can ask to see
03

Knowing Your Risks

  • A clear list of what could go wrong, worst first
  • What the standard asks for, against what you actually do
  • Checking the suppliers who hold your data
  • Policies written in words your staff will read
04

The Audit Itself

  • Gathering the proof the auditor will ask for
  • We deal with the auditor so your team can keep working
  • A fix list with an owner and a date on every line
  • Keeping the evidence current so next year is easy
Methodology

How We Engage

01

Assess

We compare what you do today against what the standard actually asks for.

02

Fix

We write the policies, put the controls in place, and gather the proof.

03

Audit

We get you ready and sit beside you through the audit itself.

04

Maintain

We keep collecting evidence all year, so the next audit is not a scramble.

How We Use AI

AI matches the controls and evidence you already have against what each standard asks for: hours of work instead of weeks. Our consultants check every match by hand, because an auditor will.

Human-led, AI-accelerated: every finding is validated by a certified expert.
FAQ

Frequently Asked Questions

How long does SOC 2 or ISO 27001 take?

Getting ready usually takes a few months, depending on where you start from. We speed it up with ready-made policies, automation, and doing the hands-on fixes with you.

Do you support the actual audit?

Yes. We gather the evidence, deal with the auditors, and stay beside you through both SOC 2 audits: Type I, which checks your controls on one day, and Type II, which checks them over a period of months.

Can you help with multiple frameworks at once?

Yes, and it works out cheaper. Most of the controls overlap, so we do the work once and use it for several standards together, such as SOC 2 and ISO 27001.

Get Started

Ready to secure your business?

Request a complimentary security consultation. Our team will assess your current posture and provide actionable recommendations, with no obligation.

Talk to an Expert
GRC & Compliance - IKZERO