Security Program and Certification Readiness
Control Design and Implementation
Framework requirements translated into operating controls that fit your technology stack, with evidence designed to be collected automatically.
Overview
Translation of framework requirements into operating controls that fit the client's technology stack and engineering practices, with attention to controls that can be evidenced automatically rather than reconstructed manually at audit time.
Who it is for
Designed for growth-stage and venture-backed companies building the security program enterprise customers require.
What you receive
Control design specifications, implementation plan, evidence collection design, control owner assignments.
How engagements work
Every engagement is scoped individually and conducted under a master services agreement and mutual confidentiality terms. Work begins with a scoping conversation to understand your objectives, constraints, and deadlines, followed by a written statement of work defining scope, deliverables, and timeline. Both parties retain the right to decline an engagement where the fit is not right.