Compliance
Compliance Assessments and Certification Readiness
Auditors do not fail you for having weak security. They fail you for not being able to prove otherwise. We build the evidence alongside the controls.
What Is a Compliance Readiness Assessment?
A compliance readiness assessment measures an organization’s current controls against a specific framework and identifies the gaps before a formal audit begins. It produces a documented list of what already satisfies the standard, what does not, and what evidence is missing, along with a remediation plan.
Netlogic runs readiness work for SOC, ISO, healthcare, and payment-card frameworks, and supports organizations through implementation and recurring assessment afterwards.
What’s included
What This Service Covers
- SOC 1 and SOC 2 readinessReadiness assessment through to Type 1 and Type 2 reporting, including ISAE 3402 and ISAE 3000 equivalents.
- ISO 27001 and 27701Information security and privacy management systems, from gap assessment to certification support.
- ISO 22301 and 42001Business continuity management and AI governance, for organizations being asked about both.
- Healthcare frameworksHIPAA and HITRUST controls, documentation, and remediation.
- PCI DSSPayment card control validation for organizations handling cardholder data.
- NIST 800-171 and 800-172Control mapping for organizations in defense and government supply chains.
- Gap remediationNot just a report. We implement the controls and produce the evidence.
- Governance and documentationPolicies, procedures, and recurring review cycles that hold up between audits.
Where Organizations Usually Get Stuck
Not Knowing Where to Start
A framework document runs to hundreds of controls. We translate it into the dozen things that matter for you first.
Controls Exist but Evidence Does Not
Plenty of organizations do the right thing and cannot demonstrate it. Evidence is a deliverable, not a by-product.
Compliance Drifts After the Audit
Certification is a point in time. We build the recurring review that keeps it true.
Outcomes
What You Get Out of It
Sectors where we do this work most often:
- Control gaps identified before an auditor finds them
- Documentation and evidence assembled as you go
- Client and partner security questionnaires answered from a single source
- Stronger governance that survives staff turnover
- A repeatable cycle for recurring assessments
Common questions
Compliance & Assessments Questions
Which compliance frameworks does Netlogic support?
SOC 1 and SOC 2 (Type 1 and Type 2, plus ISAE 3402 and ISAE 3000), ISO 27001, ISO 27701, ISO 22301, and ISO 42001, HIPAA, HITRUST, PCI DSS and NIST 800-171 and 800-172.
Does Netlogic issue the certification itself?
No, and no consultant can. Certification and attestation are issued by an independent auditor or certification body. Our role is readiness: assessing your controls, closing the gaps, and preparing the evidence so the audit goes smoothly.
What is the difference between SOC 1 and SOC 2?
SOC 1 covers controls relevant to financial reporting, and matters most to organizations that process transactions on behalf of clients. SOC 2 evaluates controls against the Trust Services Criteria (security, availability, processing integrity, confidentiality, and privacy) and is what most technology and service businesses are asked for.
How long does readiness take?
It depends on the framework and your starting point. A gap assessment is typically a matter of weeks; remediation depends on how much is missing. We scope both after an initial review so you have a realistic timeline before committing.
Related
Often Needed Alongside This
Where we deliver this
Compliance and Assessments Across New Hampshire and Massachusetts
On-site from our Nashua office, with day-to-day support delivered remotely because it resolves most issues faster than a visit would.
Talk to Someone Who Has Done This Before
Start with a free IT assessment. We review where you stand, explain the risks in plain English, and give you a written roadmap to keep, whether or not you engage us.