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Get the technical side ready before the auditor arrives

A customer questionnaire, a funding round or a regulation brings an audit date. We find and fix the technical gaps in your cloud, access and delivery process, and help you produce evidence. We do not certify you and we are not your auditor.

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Verified credentials Azure DevOps Engineer Expert Azure Administrator Associate Certified Kubernetes Administrator

Signs this is your moment

  • An enterprise customer has sent a security questionnaire you cannot answer fully
  • An audit window or certification date is set
  • Access to production is broad and hard to prove or review
  • Logs, backups and change history exist but are not organised as evidence
  • You are unsure which regulation applies to you and what it asks of your infrastructure

How we approach it

  1. Scope with your assessor

    Agree which systems and controls are in scope, using your auditor or advisor as the source of truth.

  2. Technical gap review

    Compare access, logging, encryption, backups, change control and incident response with the controls you need.

  3. Close the gaps

    Implement fixes in code: identity, logging, guardrails, pipeline approvals and recovery testing.

  4. Evidence by design

    Make evidence a by-product of normal work, such as pull request approvals and audit logs, rather than a scramble.

  5. Handover

    Give your team the runbooks and checks needed to stay ready between audits.

What you receive

  • A gap list mapped to the controls you are being assessed against
  • Technical fixes delivered in your accounts and repositories
  • An evidence guide: where each type of proof comes from
  • Runbooks for access review, backup restore tests and incident handling

Start with a defined piece of work: Cloud and DevOps Health Check. Scope and timeline are agreed in writing before anything starts.

Our compliance pages are informational and have not had legal review. They are not legal advice.

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Common questions

Will you make us SOC 2 or ISO 27001 compliant?
No. Certification or attestation is issued by an independent auditor. We implement and document the technical controls and help you prepare evidence.
Do you give legal advice?
No. We cover the technical implementation. Legal interpretation of regulations such as NIS2 and DORA should come from qualified counsel.
Can you work with our auditor?
Yes. We follow the scope and control wording your auditor or advisor gives us.

Talk it through with an engineer

A free 30-minute working session that ends with a short written roadmap.

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Also: Jenkins migration, VMware exit, Kubernetes upgrades