GRC and Compliance
A certificate is only worth having if the controls behind it are real. We help you build a security program that passes the audit because it actually works, without burying your team in paperwork.
Scope of work
What we cover.
- 01
Gap assessment
Where you stand today against ISO 27001, SOC 2, PCI-DSS or HIPAA.
- 02
Risk assessment
A risk register and treatment plan grounded in how your business operates.
- 03
Policies and procedures
Documentation written for your organization, not copied from a template.
- 04
Control implementation
Hands-on support putting technical and organizational controls in place.
- 05
Audit readiness
Evidence collection, internal review and preparation for the external auditor.
Typical engagement
What a typical engagement includes.
- 1
Gap assessment
We measure your current state against the target framework.
- 2
Roadmap
A prioritized plan that sequences the work around your team's capacity.
- 3
Implementation
We work alongside your team to close the gaps.
- 4
Audit readiness
Evidence review and a dry run before the auditor arrives.
Who it is for
Built for teams like yours.
- Startups selling to enterprises that ask for SOC 2 or ISO 27001
- Payments businesses with PCI-DSS obligations
- Healthcare organizations and vendors handling protected health information
Talk to Axrok about GRC and compliance.
Tell us what you need protected. A founder reads every enquiry and replies personally.