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Compliance Readiness

Close the gaps and walk into your audit prepared.

Hands-on help turning a gap report into a working program: policies, evidence, and support right through the audit.

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A good fit if you:

  • Have a gap assessment, from me or anyone else
  • Have an audit date set, or one coming soon
  • Need policies that match how you actually work
  • Don’t have the staff time to manage it alone

What you get

A clear project plan

Who does what, by when, so the work doesn’t stall.

Policies and procedures

Written for your organization, in language your staff will actually follow.

Control guidance

Clear direction for your team and IT provider, and verification that it’s done right.

Evidence, organized

Everything an auditor will ask for, collected and easy to find.

Privacy program

Data mapping, records of processing, and a process for data requests, when GDPR or privacy laws apply.

Audit support

Help choosing an auditor, a readiness check, and support through fieldwork.

Projects from $7,500, scoped after a gap assessment. Also included in the vCISO Program plan. See pricing →

How it works

Usually two to six months, depending on your starting point and the framework.

  1. Step 1

    Plan

    Turn the gap report into a schedule with clear owners.

  2. Step 2

    Build

    Write policies, put controls in place, and fix what’s missing.

  3. Step 3

    Prove

    Gather evidence and run a readiness check before the auditor arrives.

  4. Step 4

    Audit

    I support you through fieldwork and help respond to findings.

Common questions

Do we need a compliance automation platform?

Not always. Platforms can save time for some organizations, but they’re a real cost. I’ll tell you honestly whether one makes sense for you, and I don’t earn anything either way.

Will you do the technical work?

I guide and verify. Hands-on changes to your systems are usually made by your staff or IT provider, with clear instructions from me.

Can you guarantee we’ll pass?

No one can honestly guarantee an audit result. What I can promise is that you’ll know where you stand going in, with no surprises you could have caught first.

Related services

Framework Gap Assessment Virtual CISO

Get audit-ready without the overwhelm.

A free 30-minute call to talk through your timeline and what’s involved.

Book a free intro call