CYBERSECURITY

M_11// COMPLIANCE

Compliance & Governance

Meet the standard. Exceed it.

SCROLL↓

MISSION BRIEF

Technical and organizational controls to achieve and maintain compliance. Not paperwork — actual implementation.

CAPABILITIES

▸GDPR, SOC 2, ISO 27001 readiness

▸Policy development & documentation

▸Technical control implementation

▸Data protection & privacy engineering

▸Audit preparation & evidence collection

MISSION INTEL

PERFORMANCE97%

SCALABILITY88%

RELIABILITY99%

CLASSIFICATION

S+

MISSION XP

9.9K

THREAT-MODELED

ZERO-TRUST

SIEM-ACTIVE

AUDIT-READY

▸ OVERVIEW

Compliance is a side-effect of doing security well — not the other way around. We help organisations earn certifications (SOC 2, ISO 27001, HIPAA, PCI DSS, GDPR) by building the underlying controls properly first, then translating them into the language auditors expect.

No theatre. No 200-page policy documents nobody reads. We write policies your team will actually follow and engineer controls auditors will actually accept.

▸ WHAT WE DELIVER

GDPR readiness

Data mapping, DPIA support, processor agreements, subject-rights workflows, breach response plan.

SOC 2 Type I + II

Trust-services-criteria gap analysis, control implementation, evidence collection, audit liaison.

ISO 27001 prep

ISMS scoping, risk assessment, statement of applicability, internal audit, certification body coordination.

HIPAA + PCI DSS

Specific controls for PHI and cardholder data — mapped to your architecture, not a generic template.

Policy + procedure suite

Short, readable, role-targeted policies — not a 60-page Word doc nobody opens.

Continuous compliance

Drata, Vanta, Secureframe, or open-source — pick the platform, then make it actually work.

▸ WHO IT'S FOR

▸SaaS companies whose next enterprise deal is gated on SOC 2
▸Companies entering EU markets and needing GDPR posture
▸Healthcare and fintech startups needing HIPAA / PCI from day one
▸Companies who have a compliance tool but no compliance program

▸ OUTCOMES YOU CAN EXPECT

✓Audit-ready in 3–6 months instead of 18
✓Policies your team actually follows
✓Evidence collected automatically, not scrambled together at audit time
✓A program that scales to additional frameworks without starting over

▸ HOW WE WORK

Gap analysis

Current-state vs target framework, mapped control by control.

Roadmap + ownership

Each gap assigned to an owner with a target date and an evidence artefact.

Implementation

We build / configure / document — pairing with your engineers so they own it after.

Audit support

We coordinate with the auditor, answer evidence requests, run the readiness review.

▸ FREQUENTLY ASKED

▸Vanta vs Drata vs Secureframe?

They're similar at the surface. Vanta has more integrations, Drata has stronger workflows, Secureframe is friendlier to non-technical teams. We'll recommend based on your stack.

▸How long does SOC 2 take?

Type I: 3–4 months from start. Type II: add 3, 6, or 12 months of evidence collection depending on audit scope.

▸Do you act as our auditor?

No — and we won't. We prepare you for an independent audit firm we'll happily introduce.

▸Can you write our policies for us?

Yes, and we will — but we co-write them with your team so the document reflects how you actually operate.

▸ THE ITI-X DIFFERENCE

Both sides — documentation auditors need AND technical implementation engineers build.

READY TO DEPLOY

Initiate this mission.

Let's build, secure, design, or lead — together.