Connected integrations
Cloud, identity, code, and HR tools connected and reporting.
Platform setup and policy tailoring
Get real value from Vanta or Drata: integrations connected, controls mapped, and policies rewritten to match how you work.
- 2 to 4 weekstypical duration
- Fixed feequoted after a scoping call
- Add-onadded to an assessment
Overview
What this covers
Compliance platforms automate evidence collection, but someone still has to configure them for your business. We connect the remaining integrations, map controls to your environment, rewrite the generated policies so they describe what your team actually does, and give every control a named owner.
Deliverables
What you receive
Control mapping
Each control mapped to your systems, with tests that do not apply documented and justified.
Tailored policy set
Generated policies edited to match your actual practices, ready for leadership approval.
Ownership plan
A named owner and a review rhythm for every control.
Related services
Pair it with
2 to 3 weeks
SOC 2 readiness assessment
A control-by-control review against the Trust Services Criteria, with a ranked plan to close every gap before your auditor arrives.
1 to 2 weeksRisk assessment and vendor risk
A documented risk register and vendor review process that hold up in an audit and keep working after it.
Know where you stand in three weeks.
Start with a 20-minute call. You will leave with a clear sense of your scope, the report type your buyers need, and a fixed-fee proposal.