Audit-ready without the theatre.
Frameworks like SOC 2 and ISO 27001 are tools for proving security to customers, not goals on their own. CyberWolfe helps you build controls that pass an audit and actually reduce risk.
What you're dealing with.
- Off-the-shelf 'compliance in a box' tools leave evidence gaps
- Engineering teams resent compliance work that does not reduce real risk
- Audits surprise teams with findings that should have been caught earlier
- Multiple frameworks overlap with no shared control mapping
The work in concrete terms.
- Readiness assessment with gap analysis against your chosen framework
- Control design that fits your engineering practices
- Policy authoring tailored to your environment, not generic templates
- Evidence collection workflows aligned to compliance automation tools
- Audit liaison and pre-audit walkthroughs with your assessor
- Multi-framework control mapping to reduce duplicate work
What you receive.
Gap analysis report mapped to the chosen framework
Control implementation plan with owners and timelines
Policy and procedure set
Evidence collection checklist by control
Audit-ready summary memo for your assessor
Continuous monitoring guidance for Type II and ongoing reviews
How we deliver, end to end.
- 01
Scope
Define which systems, products, and people are in scope. The wrong scope ruins audits.
- 02
Gap
Identify control gaps with practical, engineering-friendly remediation paths.
- 03
Build
Implement controls, policies, and evidence trails, automated where possible.
- 04
Rehearse
Run a mock audit to surface evidence weaknesses before the real one.
- 05
Audit
Sit alongside your team through the formal audit, managing assessor questions.
- 01
Scope
Define which systems, products, and people are in scope. The wrong scope ruins audits.
- 02
Gap
Identify control gaps with practical, engineering-friendly remediation paths.
- 03
Build
Implement controls, policies, and evidence trails, automated where possible.
- 04
Rehearse
Run a mock audit to surface evidence weaknesses before the real one.
- 05
Audit
Sit alongside your team through the formal audit, managing assessor questions.
When clients call us.
- First-time SOC 2 Type I in under 90 days
- ISO 27001 certification with an existing ISMS
- HIPAA risk analysis for a healthcare SaaS
- PCI DSS scope reduction project
- PIPEDA and provincial privacy program build-out
Questions we hear most.
Often yes. Drata, Vanta, Secureframe, and similar tools can save real time. We help you pick what fits, configure it well, and avoid the trap of letting the tool drive the program.
No. Auditor independence matters. We prepare you and liaise with the auditor. We can recommend reputable firms and have working relationships with many.
SOC 2 Type I usually takes 8 to 12 weeks from kickoff. Type II is 6 to 9 months including the observation window. ISO 27001 is 4 to 6 months. We give you a realistic timeline up front.
Often paired with this engagement.
Ready to scope this engagement?
A short call is usually enough to recommend the right starting point and a realistic timeline.