Seat-led · ISO/IEC 27001 : ISO 27001 and the control landscape, one program.
ISO 27001 is the foundation everything else builds on, and the credential your customers already understand. This is security program development done properly: an ISMS that is real, not paper — the risk assessment, the Statement of Applicability, the Annex A controls, and the evidence to take you to certification — then crosswalked across CMMC, PCI DSS, SOC 2, and every other framework you are held to.
A real ISMS, not paper
- Run a defensible risk assessment (ISO 27005) and Statement of Applicability
- Implement and evidence ISO 27001 Annex A controls
- Stand up access control, encryption, logging, and monitoring
- Prepare for the certification audit with a complete evidence pack
- Maintain the ISMS year-round so surveillance audits are routine
Cloud extensions, scoped to your stack
- ·ISO/IEC 27017 — security controls for cloud services
- ·ISO/IEC 27018 — protection of personal data (PII) in public clouds
Attestations & control frameworks — readiness, not the sign-off
- ·SOC 2 (Type I/II) — we get you attestation-ready and coordinate the engagement; the report is issued by a licensed CPA firm
- ·NIST RMF (SP 800-37 / 800-53) and NIST CSF 2.0 — risk-management framework implementation and alignment
- ·CIS Controls v8 (the “CIS 18”) — a prioritized, practical control baseline and hardening roadmap
- ·PCI DSS — cardholder-data security readiness; we prepare you for the QSA, who performs the formal assessment
- ·HIPAA Security Rule — safeguards for PHI, data-security scope only (not the Privacy Rule or clinical compliance)
Comply once, satisfy many.
Most regulated firms carry several of these at once. We implement a single control program and map it across SOC 2, ISO 27001, NIST, CIS, PCI, and HIPAA — so you clear overlapping requirements once instead of running parallel projects for each.
Two of these have their own readiness reviews: CMMC / NIST 800-171 → and PCI DSS →. For India-specific regulatory alignment, see India — DPDP, DPO & RBI →.
Frequently asked questions
SOC 2 vs. ISO 27001 — which do we need? +
Often both — different buyers ask for different proof. SOC 2 is a US-centric attestation issued by a CPA firm; ISO 27001 is an internationally recognized certifiable management system. We implement one control program and crosswalk it so you satisfy both without running two separate projects.
Do you issue the SOC 2 report or the ISO certificate? +
No. We deliver readiness and coordinate. SOC 2 reports come from a licensed CPA firm, PCI DSS from a QSA, and ISO certificates from an accredited certification body. We get you ready and stand behind the evidence.
Is HIPAA coverage the full HIPAA program? +
We cover the HIPAA Security Rule — the safeguards for electronic PHI — as data-security scope only. We do not provide Privacy-Rule or clinical-compliance coverage.
How does ISO 27001 relate to CMMC and PCI DSS? +
They share most of a control set. NIST 800-171 and PCI DSS both expect access control, encryption, logging, vulnerability management, and incident response — the same controls an ISO 27001 ISMS runs. We implement one security program and crosswalk it, so a DoD supplier who also sells to a commercial enterprise, or a merchant who also needs ISO for a customer, does not run parallel projects.
An ISMS that holds up when the auditor arrives.
Thirty minutes tells you how far you are from ISO 27001 readiness, and what closes the gap.