Pre-Audit Compliance Assessment
Confidently pass ISO 27001, PCI DSS, SOC 2 audits
Failing Audit Is Not About Missing Systems
You may have complete policies, security implementation, logs, backup, antivirus — but still fail audit due to inconsistent documentation, missing evidence, or staff unable to answer auditors.
Review Items
| Item | Content |
|---|---|
| Documentation & Policies | Completeness, updates, consistency |
| Technical Evidence | Logs, backup, configuration, audit trail |
| Personnel | Mock interviews with CISO, IT, HR, Admin |
| Audit Drill | Simulated questions, log extraction |
| Clause Mapping | Verify evidence for each clause |
| Checklist | GAP report, adjustment recommendations |
Applicable For
- ISO/IEC 27001:2022 – 93 clauses
- PCI DSS v4.0
- NIST CSF / SP 800-53
- SOC 2 (Type I/II)
Benefits
- Know what you are missing before audit
- Standardized consistent documentation
- Confident auditor responses
- Pass certification on first attempt
Service Packages
Quick Check
Check 30-40 key clauses, basic fixes
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Full GAP Review
100% ISO checklist, documentation, system, logs
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Audit Simulation
Mock audit, evidence support, auditor Q&A prep
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