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Service · Phase 03

Certification support.

We guide you through the audit, coordinate with your auditor, and stay with you until the report is in hand.

Duration4–12 weeks
EngagementAudit liaison
OutcomeFinal attestation
RenewalBridge letters supported

Overview

The audit itself is a project of its own — evidence requests, walkthrough sessions, sample selections, finding remediation. We sit beside you through every step, translating auditor-speak and protecting your team's time.

Most clients see us as the quiet third chair in every audit meeting: handling logistics, anticipating the next request, and resolving findings before they reach the report.

What we do during the audit

  • Auditor selection & introduction — from our partner network if you don't already have one.
  • Evidence request management — single inbox, single owner, single source of truth.
  • Walkthrough preparation — your team knows the questions before they're asked.
  • Finding remediation — fast turnaround on auditor observations to keep the report clean.
  • Report review — every line read before sign-off, every claim defensible.

After certification

The report is the milestone, not the finish line. SOC 2 Type II runs on a 12-month cycle; HIPAA, CMMC, and FedRAMP all have ongoing obligations. We support:

  • Bridge letters between Type I and Type II observation periods.
  • Continuous-monitoring reviews on Vanta / Drata.
  • Annual recertification at a meaningful discount.
  • Customer trust portal setup & security questionnaire automation.

Already mid-audit and the wheels are coming off?

We take rescue engagements. Tell us where you are and we will tell you honestly whether we can help.