Compliance Made Clear and Achievable
Preparing for SOC 2 or ISO 27001 certification can feel overwhelming, but it doesn’t have to be. At The Virtual CISO, we guide startups and growing companies through every step of the readiness process. From gap assessments to policy development and risk management, we provide tailored, practical strategies that simplify compliance, strengthen your security posture, and prepare you for successful audits. Build trust with your customers and partners by demonstrating real, verifiable security.
Comprehensive Gap Assessments
We analyze your current security controls and processes against SOC 2 and ISO 27001 standards to identify gaps and prioritize actions. Our thorough assessments provide a clear roadmap tailored to your organization’s size and risk profile.
Policy & Procedure Development
Strong documentation is essential for compliance. We help you craft clear, practical security policies and procedures that reflect industry best practices and meet auditor expectations, without unnecessary complexity.
Ongoing Risk Management & Support
Compliance is a journey, not a one-time event. We support your continuous risk management efforts, provide staff training guidance, and help you maintain readiness so your security program evolves with your business.
Audit Preparation & Liaison
We help you prepare for your certification audits by coordinating with auditors, guiding your team through expectations, and ensuring all evidence and documentation are audit-ready. Our hands-on support reduces stress and boosts your chances of a smooth, successful audit.