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Audit-Ready Cybersecurity for SOC 2, ISO 27001, and CMMC

Cybersecurity audits are no longer checkbox exercises. Regulators, customers, and auditors now expect demonstrable security controls, continuous monitoring, and evidence that aligns with recognized frameworks such as SOC 2, ISO 27001, and CMMC Level 2.

At ITSecOps.cloud, we support organizations through audit preparation, remediation, and ongoing compliance by aligning real security operations with audit expectations — not theoretical documentation.

audit

What We Mean by “Cybersecurity Audit Support”?

    • Readiness assessments against SOC 2, ISO 27001, and CMMC Level 2

    • Security control implementation and validation

    • Evidence collection and audit documentation

    • Gap analysis and remediation planning

    • Support during external audits and assessor walkthroughs

This approach ensures that security controls are implemented, enforced, and provable, not just documented.

Compliance Frameworks We Support

SOC 2 (Type I & Type II)

    • Trust Services Criteria alignment

    • Evidence mapping for CC6, CC7, CC8

    • Continuous monitoring and incident readiness

ISO/IEC 27001

    • ISMS-aligned security controls

    • Annex A control implementation

    • Risk treatment and audit evidence preparation

CMMC Level 2 (NIST SP 800-171)

    • Control mapping and gap analysis

    • Microsoft GCC and Azure environments

    • Assessor-ready evidence and remediation

Our Audit-Focused Security Methodology

    1. Scope & Readiness Review
      Identify applicable controls, systems, and audit boundaries.

    1. Control Validation
      Ensure security controls are enforced in production environments.

    1. Evidence Alignment
      Map logs, configurations, and alerts to audit requirements.

    1. Remediation & Hardening
      Address gaps identified during readiness or internal review.

    1. Audit Support
      Assist during external audits, assessor questions, and evidence reviews.

Technology & Platforms We Work With

    • Microsoft Defender (Endpoint, Identity, Office 365)

    • Microsoft Azure & Azure AD

    • Intune and Conditional Access

    • Log analytics and security monitoring

    • Cloud and hybrid IT environments

Tooling is only effective when it produces audit-consumable evidence — our focus is ensuring that security telemetry aligns with compliance requirements.

Who This Service Is For?

    • SaaS companies preparing for SOC 2 audits

    • Organizations pursuing ISO 27001 certification

    • Defense contractors subject to CMMC requirements

    • IT and compliance teams needing operational audit support

Why Organizations Choose ITSecOps.cloud

    • Practitioner-led, audit-first approach

    • Focus on real security operations, not templates

    • Experience translating technical controls into auditor language

    • Support across North America, Europe, and ANZ regions

Next Steps

If your organization is preparing for a cybersecurity audit or needs help aligning security operations with compliance frameworks, the next step is understanding where you stand today.

Our audit-focused approach helps organizations move from uncertainty to audit-ready confidence.

Related Services:

    • SOC 2 Compliance Support

    • ISO 27001 Compliance Services

    • CMMC Level 2 Readiness