Audit, fix and document — one fixed-fee project
A full gap audit against your target framework, followed by hands-on remediation of the findings and an evidence package ready for your external auditor.
$7,500
Who this is for
Companies that failed or expect to fail a vendor review or audit and need the gaps closed, not just listed.
What’s included
- Gap audit against SOC 2, HIPAA, PCI-DSS or CMMC L2
- Findings ranked by audit impact
- Remediation of up to 25 findings: policies, technical controls, process fixes
- Policy set written or rewritten as needed
- Evidence package organized by control
- Mock audit walkthrough before your real one
How it works
- Discovery and scoping call
- Build, remediate and document in defined sprints
- Handover with evidence package and runbook
Questions
What if there are more than 25 findings?
Additional findings are quoted at a fixed rate per item before work starts.
Timeline?
6–10 weeks depending on framework.
Do you include the external audit fee?
No. We can recommend auditors and manage the engagement.
Compliance Audit + Remediation Project
$7,500