Now booking · Q3 '26 / SDVOSB · Massachusetts / SOC 2 · ISO 27001 · FedRAMP · CMMC L2 · HIPAA · GLBA · SOX · AI · Privacy Senior practitioner only · 48-hour written SOW
§ 0 · Services
Four named offers · senior-led

Four named offers. One contract.
Written, senior-led.

Pick the offer that matches the trigger. A senior practitioner sends a written scoping memo, with calendar and scope, within forty-eight hours. SOC 2, ISO 27001 & 42001, NIST CSF, CMMC L2, FedRAMP, HIPAA, NYDFS 500, GDPR, EU AI Act: reconciled into one program.

Methodology
Assess → mitigate → ConMon
Engagements through audit
Named + NDA
§ I · The four offers
Pick the offer that matches the trigger

Four offers. One contract.
Written, senior-led.

Each offer maps to a stage of the work: explore, prove, expand, govern. Senior practitioner on every engagement; scope in writing inside 48 hours.
TOFU · Explore

The Unblock.

2–4 weeks · fixed

The buyer is asking for SOC 2. The questionnaire is past due. The model launches in six weeks. We diagnose the trigger, write the scoping memo, and unblock the deal: without committing you to a full program before you're ready.

  • Buyer-questionnaire response pack, delivered
  • Control inventory & risk register, written
  • Scoping memo → written SOW, signed
  • Recommended next offer (or "don't engage us yet")
MOFU · Prove

The Attestation.

3–9 months · fixed

One framework, end to end, SOC 2 Type II, ISO 27001, ISO 42001, HIPAA. Assessment, mitigation execution, audit-firm coordination, and chaperoning through to a clean external report. We carry the program; you keep shipping.

  • Gap assessment + 30/60/90 mitigation
  • Mitigation execution (we do the work)
  • Audit-firm coordination & evidence
  • Senior practitioner on-call through audit
  • Type II / certificate / attestation in hand
BOFU · Expand

The Federal Path.

6–18 months · fixed

CMMC L2, FedRAMP Moderate or High, NIST 800-171 / 800-53. Cleared-background practitioners, 3PAO and C3PAO coordination, ATO package authorship. The work that opens government revenue without burning eighteen months on the wrong path.

  • Boundary & SSP authorship
  • 3PAO / C3PAO coordination
  • POA&M execution & closure
  • ATO package + sponsor handoff
  • Cleared engineers on the engagement
BOFU · Govern

The Council.

12-month minimum · monthly

Continuous monitoring, fractional CISO or DPO, and a standing council of barred privacy attorneys. The recurring spine that keeps you out of remediation: audit-resilient, examiner-ready, EU AI Act-defensible. AI signals in, board-grade decisions out.

  • Quarterly control review & evidence on cadence
  • Fractional CISO or DPO of record
  • Barred privacy counsel on call
  • AI risk register & model evals reviewed
  • Senior on-call for incidents & regulator inquiries
Privacy council Barred attorneys on every privacy mapping. GDPR, CPRA, the state patchwork: reviewed by a barred council member before it leaves the building.
Engagement floor Senior practitioner. Always. No juniors, no offshored evidence collection, no checklists handed off to sleep on. Cleared engineers when the work requires it.
§ III · The methodology
How we work

Three acts. One contract.
No surprises at audit time.

Compliance is a sequence of evidence-grade artifacts produced in an order auditors expect. We fix the order, fix the cadence, and don't hand you a checklist on the way out.
Act I · AssessWk 1–3

Where you actually stand.

Evidence-grade gap assessment. Every control mapped, every delta logged with criticality, fix, owner, effort: in audit format from day one.

Act II · MitigateMo 1–3

The 30 / 60 / 90 roadmap.

Findings tiered Critical / High / Medium, slotted into windows with calendar dates. We execute, or we shoulder program-management of your team executing. Documentation written as the work happens.

Act III · ConMonOngoing

Posture, maintained.

Quarterly control review, evidence on cadence, drift caught before an auditor finds it. Most engagements move from Act II directly into ConMon and stay there indefinitely.

§ IV · Begin
The 5-minute scoping memo · written by a senior practitioner

Tell us the trigger. We'll write the memo.

Five questions. One reply. Within forty-eight hours, a senior practitioner sends a written scoping memo: what's in scope, what isn't, and the calendar. AI signals translated into audit-ready decisions, on paper, before you commit to anything.

Engagements scoped to outcomes. Senior practitioners only. No juniors, no offshored evidence collection, no checklists handed off to sleep on.

We will tell you when the answer is "not yet": when the org isn't ready, when the framework is wrong for the buyer, when the deadline is unrealistic. That conversation is also free.