Define the scope
Map your product, systems, data, team and customer requirements. Choose ISO/IEC 27001, SOC 2 or a coordinated readiness plan.
Practical support for teams preparing for ISO/IEC 27001 certification or a SOC 2 examination. Start with a clear scope, a useful documentation pack and an agreed roadmap.
Discuss documentation & guidanceMap your product, systems, data, team and customer requirements. Choose ISO/IEC 27001, SOC 2 or a coordinated readiness plan.
Prepare and tailor policy drafts, procedures, ownership registers and evidence templates to the controls your team actually operates.
Create a prioritized action plan with owners, dates and evidence requests. Review implementation and organize the assessment workspace.
Help compare qualified certification bodies or CPA firms, define the engagement scope, and understand proposals and ongoing obligations.
Deliverables are agreed after discovery. Drafts need your organization’s review, approval and implementation; documents alone do not establish working controls.
ISO/IEC 27001: ISMS scope, risk approach, Statement of Applicability preparation, internal-audit and management-review planning, plus certification-body selection guidance.
SOC 2: system-description preparation, control and evidence mapping, Type I versus Type II planning, and CPA-firm selection guidance.
Your independent assessor confirms its requirements and assessment terms. ISO certification is issued by an external certification body; a valid SOC 2 report is issued by a licensed CPA firm.
Choose a documentation project, guided readiness engagement or optional ongoing evidence support. Scope, milestones, delivery format and fees are agreed in a written proposal. Audit, certification, testing and platform fees are separate. No provider partnership or guaranteed outcome is represented.
Initial enquiries need only your website, framework, team size and target date. A private evidence-sharing arrangement is agreed before restricted materials are collected.
Request a documentation proposalISO/IEC 27001 overview · ISO certification guidance · AICPA SOC resources
Any required licensed standards or professional publications are obtained separately. Our templates are original working documents, not reproductions of licensed standards.