Get Audit-Ready for SOC 2, ISO 27001 & HIPAA
We assess your security posture, close the gaps, and prepare you for certification — so you can prove compliance to customers and close deals faster.
Our Services
Compliance readiness programs that take you from gap analysis to audit-ready.
SOC 2 Readiness
Meet the Trust Services Criteria your enterprise customers require. From gap analysis through audit day support.
Learn moreISO 27001 Readiness
Build and mature your ISMS to meet ISO 27001:2022 requirements across all 93 Annex A controls.
Learn moreHIPAA Readiness
Implement the administrative, physical, and technical safeguards required to protect patient health information.
Learn moreOur 5-Step Readiness Process
A structured methodology that takes you from current state to audit-ready, regardless of framework.
Assessment & Gap Analysis
Remediation Planning
Policy & Control Implementation
Evidence Collection & Documentation
Readiness Review & Audit Support
Assessment & Gap Analysis
Remediation Planning
Policy & Control Implementation
Evidence Collection & Documentation
Readiness Review & Audit Support
Assessment & Gap Analysis
Remediation Planning
Policy & Control Implementation
Evidence Collection & Documentation
Readiness Review & Audit Support
Outcomes
What compliance readiness means for your business.
Close deals faster
Enterprise prospects require SOC 2 or ISO 27001 before signing. Get compliant and remove the blocker from your pipeline.
Reduce audit risk
Our readiness reviews identify gaps before your auditor does — so you walk into audit day with issues already resolved.
Prove compliance to customers
Demonstrate your commitment to security with recognized frameworks that your customers and partners trust.
Maintain ongoing compliance
Compliance isn't one-and-done. We help you maintain your posture through continuous monitoring and annual reassessments.
Building a Robust Security & Compliance Program for Bitvore Corp
Helped an AI analytics SaaS company achieve SOC 2 compliance from scratch, strengthening credibility with enterprise customers and unlocking new business opportunities.
“The expertise and guidance provided by Risk and Response was invaluable in helping us establish a robust security and compliance program. Their blend of people and technology solut...”
— Vera Silver, CIO, Bitvore
Ready for your internal audit?
Once you’re audit-ready, our internal audit practice performs your ISO 27001 and ISO 9001 internal audits — so you go into your certification audit well-prepared.
Visit Internal Audit ServicesNeed ongoing program leadership?
After your compliance program is established, our fractional CISO services provide ongoing strategic leadership — managing your security program, maintaining compliance, and evolving your posture as your business grows.
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