Readiness & Audit Prep
Advice is cheap and everywhere. Proof is what survives an audit. We assess you against the standard, close the gaps with you, and hand you a defensible evidence pack — so when the auditor, the board, or the biggest customer in your pipeline asks “show me,” you can.
What a readiness engagement delivers
- A clear gap assessment scored against the standard’s controls
- Scope and classification clarity (including SDF status for DPDP)
- A prioritized remediation roadmap with effort and risk flags
- The remediation itself — policies, controls, and the build work to close gaps
- An organized, audit-ready evidence pack you own
- Optional Golonex Ready attestation on completion
The framework family we make you ready for
Anchored on the certifiable management systems, extended across the control landscape a regulated buyer actually faces.
AI Management System (AIMS)
The certifiable management system for governing AI — and the anchor for EU AI Act conformity work.
Information Security Management System (ISMS)
The mature foundation everything else builds on — and the credential your buyers and regulators already understand.
Privacy Information Management System (PIMS)
Extends ISO 27001 into a certifiable privacy management system, mapped directly to GDPR and DPDP.
Security extensions (scoped to your environment)
Attestations & control frameworks — readiness; sign-off by the accredited party
SOC 2 reports are issued by a licensed CPA firm and PCI DSS is formally assessed by a QSA — we deliver readiness and coordinate; we do not issue the report.
Sector security (data-security scope only)
Safeguards for PHI only — not the Privacy Rule or clinical compliance.
Privacy frameworks
Regulatory regimes the above help you satisfy
Adjacent and sector-specific frameworks (e.g. ISO 27799 for health, ISO/IEC 23894 for AI risk, FedRAMP alignment) mapped on request.
Comply once, satisfy many.
Carrying several of these at once? We implement one control program and crosswalk it across every framework you’re held to — so you don’t run four overlapping projects to clear the same controls.
Frequently asked questions
Does Golonex issue the certification or the SOC 2 report? +
No. We deliver readiness and coordinate the engagement. SOC 2 reports are issued by a licensed CPA firm, PCI DSS is assessed by a QSA, ISO certificates are issued by an accredited certification body, and the DPDP independent audit is performed by an independent auditor. We get you ready and stand behind the evidence.
What is in the evidence pack? +
An organized, defensible set of artifacts mapped to the standard’s controls — policies, the Statement of Applicability where relevant, risk assessments, control evidence, and logging/traceability records — built so it lives in your infrastructure, not a vendor’s.
We carry several frameworks at once. Do we run a project for each? +
No. We implement one control program and crosswalk it across every framework you’re held to — SOC 2, ISO 27001, NIST, CIS, PCI, HIPAA. Comply once, satisfy many.