Evidence-driven checklists for GDPR, ISO 27001, SOC 2, and third-party vendor risk.
GDPR Readiness
Verify that personal data processing has a lawful basis, working rights workflows, and evidence a regulator would …
ISO/IEC 27001 ISMS
Verify that an information security management system is complete, operating, and evidenced before the certification …
SOC 2 Audit Readiness
Verify that controls, narratives, and evidence will survive a SOC 2 examination before the observation window opens.
Vendor Security Assessment
Verify that a third party handling your data or systems is assessed, contracted, monitored, and offboarded safely.