Trust, compliance & risk — kept in order · Est. audit calm
Status:All controls monitored
For teams pursuing their first SOC 2 or ISO 27001 without an in-house compliance hire: a guided gap assessment, hands-on evidence prep, and fractional vCISO support layered on top of GRC Oversight's automated control mapping — so a real person is helping you get audit-ready, not just software.
A structured review of your environment against the target framework's controls, prioritized by what blocks audit readiness fastest.
Recurring access to a security practitioner for policy review, risk decisions, and program guidance — without a full-time hire.
Hands-on help collecting and organizing the manual evidence automated tests can't produce on their own.
Guidance on the policies your framework requires, mapped to the controls they support in the platform.
A prioritized plan from where you are today to audit-ready, sequenced around what an auditor will actually ask for.
We help prepare the evidence package and brief your team on what to expect during the audit itself.
Step 1
We review your current environment against the framework you're pursuing and identify exactly which controls are missing evidence.
Step 2
We help wire up the connectors and evidence mapping so automated tests start covering the controls that can be automated.
Step 3
For controls that need policy work, process documentation, or manual evidence, we help draft and collect it.
Step 4
Periodic check-ins with a security practitioner to keep the program on track between now and your audit window.
Step 5
When you're ready, hand your auditor an organized, control-mapped evidence package instead of a scramble.
Where automation stops
GRC Oversight automates evidence collection wherever a connected system can prove a control. But policies, risk-acceptance decisions, and some process controls still need a human to think them through. This service pairs the platform with someone who's done audits before.
Built for first-timers
Most teams pursuing their first SOC 2 don't have a full-time compliance function. This service exists so that gap doesn't slow down the audit — you get the platform's automation plus enough hands-on guidance to actually close it.
You've never been through an audit and don't have a compliance hire — you need a guide, not just a tool.
You have some security capability but not enough bandwidth to run gap assessment and evidence prep in parallel with everything else.
Deals are stalling on security questionnaires and you need to move from 'we take security seriously' to a signed report.
Capability and direction — built honestly, proven by your own evidence as deployments land.
The product choices that matter when this workflow becomes part of your audit engine.
The gap assessment and evidence prep plug directly into the platform's ongoing control monitoring, so the work doesn't go stale the moment the engagement ends.
Everything produced during the engagement lives in your GRC Oversight account — control mappings, policies, evidence — not a one-off deliverable you can't maintain.
This service prepares you for the audit; an independent third-party auditor performs it. We don't audit our own prep work.
No. An independent, accredited audit firm performs the audit. This service prepares your evidence and controls so that audit goes smoothly — see Auditor Marketplace if you need help finding an audit firm.
It's fractional — recurring, scoped time from a security practitioner, not a full-time role. Many teams use it as a bridge until they're ready to hire in-house.
The engagement is scoped to whichever framework(s) you're pursuing in the platform — commonly SOC 2 and ISO 27001, with support for others the platform covers.
Pricing is scoped to your environment and timeline. Contact us for a quote.
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