Compliance

Audit readiness

We help you prepare the technical side of your audits: we map the required controls to your real infrastructure and automate evidence collection.

Ask about this service
Compliance documentation with verified controls and an audit seal

What's included

  • Gap analysis

    Comparison between required controls and what is in place today.

  • Control mapping

    Link between each regulatory requirement and its technical control.

  • Automated evidence

    Periodic reports generated from your own infrastructure.

  • Policies and procedures

    Technical writing of the policies the audit requires.

  • Audit support

    Help during the audit to answer technical questions.

Deliverables

Everything is documented and handed over to your team.

  • Compliance matrix
  • Gap remediation plan
  • Evidence repository
  • Technical policy documentation

How we do it

  1. 1

    Assessment

    Interviews with the team and review of cloud accounts, repositories and pipelines.

  2. 2

    Prioritized plan

    Findings ranked by impact and effort, with owners and deadlines.

  3. 3

    Implementation

    We work alongside your team on infrastructure and pipeline changes.

  4. 4

    Handover

    Documentation, training and follow-up support.

Technologies and frameworks: ISO/IEC 27001, SOC 2, PCI DSS, GDPR, Argentina's Personal Data Protection Law 25.326

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Take the next step

Interested in Audit readiness? Let's talk

Tell us about your stack and priorities. We'll reply with a proposal for next steps.

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