A partner for the whole compliance journey — not just the report
Most companies do not fail audits because they lack policies. They fail because controls are not implemented, evidence is scattered, and nobody owns the program between audits. ITSecOps.cloud provides compliance readiness consulting that takes you from first gap assessment to passed audit — and stays with you afterwards so compliance becomes continuous, not a yearly fire drill.
We are engineers who run security operations daily, not checklist auditors. The controls we recommend actually ship.
Frameworks we make you ready for
- SOC 2 Type I & II: trust services criteria, control evidence, auditor liaison.
- ISO 27001: ISMS design, risk assessment, Annex A controls, certification and surveillance audits.
- CMMC Level 1 & 2: NIST SP 800-171 controls, SPRS scoring, C3PAO assessment preparation — including for companies outside the US.
- GDPR & NIS2: EU/EEA data protection and the new cybersecurity directive, including Norwegian digitalsikkerhetsloven.
- HIPAA: safeguards, risk analysis and evidence for healthcare organizations and their vendors.
How we work
- Gap assessment: where you stand against the framework — scoped in days, not months.
- Roadmap: prioritized remediation plan with owners, effort and timeline.
- Control implementation: we do not just recommend — our engineers implement MFA, logging, monitoring, hardening and policy enforcement with your team.
- Evidence & documentation: continuous, automated evidence collection mapped to each control. SSPs, SoAs and policies that reflect reality.
- Audit support: we sit with you through the audit — auditor questions, walkthroughs, findings response.
- Continuous compliance: quarterly reviews, control monitoring and re-certification support so you never start from zero again.
Why companies choose ITSecOps.cloud
- Operators, not paper-pushers: the same team runs a 24×7 SOC — we know what enforced controls look like because we operate them.
- Multi-framework efficiency: SOC 2 + ISO 27001 + CMMC overlap heavily. We map controls once and reuse evidence across frameworks, cutting cost and time.
- Global coverage: teams in Europe (Stavanger) and Asia (Greater Noida) support clients across the US, EU, Middle East, India and Asia-Pacific in their working hours.
- Fixed-fee phases: predictable pricing per phase — no open-ended consulting meters.
Frequently asked questions
How long does compliance readiness take?
Typical ranges: SOC 2 Type I 2–4 months, ISO 27001 4–8 months, CMMC Level 2 4–9 months — depending on starting maturity and scope.
Do you implement controls or only advise?
Both. Our engineers implement technical controls (identity, logging, monitoring, hardening) alongside your team, then document the evidence.
Can you work with our existing auditor or do you provide one?
We work with your chosen CPA firm, certification body or C3PAO, and can recommend audit partners we work with regularly.
Can we combine frameworks?
Yes — combined SOC 2 + ISO 27001 programs are our most common engagement, sharing roughly 60–70% of controls and evidence.
Start with a free gap snapshot
Tell us your target framework and deadline. We will send back a high-level gap snapshot and a phased plan — free. Contact us or email info@itsecops.cloud.
Free CMMC tools
Baseline your gap in minutes with our free SPRS Score Calculator (all 110 requirements, official DoD weights, evidence tracking), then build your dated, personalized journey with the CMMC Cost & Roadmap Planner. Both run in your browser – nothing is saved or sent.