Achieve Compliance Without Disrupting Your Business
We guide you through SOC 2, ISO 27001, HIPAA, GDPR, and PCI DSS compliance, from gap assessment to audit pass, with structured programs that build lasting security.
Compliance
- Gap Assessment
- Policy Development
- Control Implementation
- Evidence Collection
Compliance Frameworks We Support
We have deep expertise in every major compliance framework, and the ability to map controls across frameworks to reduce duplicate effort.
Get Started- SOC 2 Type I and Type II (AICPA)
- ISO 27001 certification
- HIPAA technical and administrative safeguards
- PCI DSS for payment card processing
- GDPR data protection compliance
- NIST CSF and CMMC for government contractors
SOC 2 Compliance Program
SOC 2 is the standard trust mark for B2B SaaS companies. We take you from gap assessment through audit in 4–6 months.
Get Started- Gap assessment against all 5 Trust Service Criteria
- Policy and procedure development
- Control implementation and evidence collection
- Auditor selection and management
- Type I within 8 weeks, Type II in 4–6 months
ISO 27001 Certification
ISO 27001 is the international standard for information security management. We build and implement your ISMS for certification.
Get Started- ISMS scope definition and risk assessment
- Statement of Applicability (SoA) development
- Control implementation across Annex A
- Internal audit and management review
- Certification body audit support
HIPAA Compliance for Healthcare
HIPAA compliance is mandatory for healthcare organizations and their business associates. We implement the technical and administrative safeguards required.
Get Started- Risk analysis and risk management plan
- Technical safeguards: encryption, access controls, audit logs
- Administrative safeguards: policies, training, BAAs
- Physical safeguards assessment
- Breach notification procedures
What We Deliver
A comprehensive set of Compliance capabilities, designed to work together or independently.
Gap Assessment
Identify current-state gaps against your target compliance framework.
Policy Development
Write, review, and formalize all required security policies and procedures.
Control Implementation
Implement technical and operational controls required by the framework.
Evidence Collection
Automate and systematize compliance evidence collection for audit readiness.
Audit Management
Manage auditor relationship, respond to requests, and guide your team through the process.
Ongoing Compliance
Continuous compliance monitoring, annual recertification, and control maintenance.
Every client we have prepared for a compliance audit has passed on first attempt.
From gap assessment to SOC 2 Type I report in 8 weeks or less.
Multi-framework clients save 40% of effort through shared controls across SOC 2, ISO 27001, and HIPAA.
Why Choose InnovTen
We don't just deliver projects. We build partnerships that drive long-term outcomes.
Proven Track Record
100% first-time audit pass rate across all compliance frameworks.
Fast Time to Compliance
Structured program gets you to compliance faster than DIY approaches.
Security, Not Just Paperwork
We implement real security controls, not just checkbox compliance.
Multi-Framework Efficiency
Map controls across frameworks to avoid duplicating effort for SOC 2 and ISO 27001.
Audit Relationship Management
We manage the auditor relationship so you can focus on your business.
Sustained Compliance
Continuous monitoring keeps you audit-ready year-round, not just at audit time.
Our Delivery Process
How we approach every Compliance engagement, from first call to ongoing operations.
Framework Selection & Scoping
Select the right compliance framework(s), define scope, and establish the compliance program structure.
Gap Assessment
Assess current controls against framework requirements and produce a prioritized gap remediation plan.
Policy & Control Development
Write required policies, procedures, and implement technical controls with audit evidence.
Audit Readiness Review
Internal mock audit to validate control effectiveness and evidence quality before the real audit.
Audit Support & Certification
Guide your team through the auditor's fieldwork, respond to questions, and achieve certification.
Framework Selection & Scoping
Select the right compliance framework(s), define scope, and establish the compliance program structure.
Gap Assessment
Assess current controls against framework requirements and produce a prioritized gap remediation plan.
Policy & Control Development
Write required policies, procedures, and implement technical controls with audit evidence.
Audit Readiness Review
Internal mock audit to validate control effectiveness and evidence quality before the real audit.
Audit Support & Certification
Guide your team through the auditor's fieldwork, respond to questions, and achieve certification.
Compliance in Action
Real-world applications across industries we've delivered for.
SaaS SOC 2 Type II
Enterprise customers requiring SOC 2 Type II before signing: completed in 5 months.
Healthcare HIPAA Program
Build HIPAA compliance program for telehealth startup processing PHI.
ISO 27001 for Financial Services
ISO 27001 certification required for European market expansion.
Multi-Framework Efficiency
Achieve SOC 2 and ISO 27001 simultaneously with shared control framework, saving 40% of effort.
Frequently Asked Questions
Common questions about our Compliance services.
It depends on your customers and market. US B2B SaaS companies typically start with SOC 2. Companies targeting European markets prioritize ISO 27001 or GDPR. Healthcare organizations need HIPAA. We recommend scoping based on your actual requirements.
SOC 2 Type I (point-in-time assessment) typically takes 6–10 weeks. Type II (monitoring over time) requires an observation period of 3–12 months. Most clients target 6 months to minimize time and audit cost.
Our compliance program fees vary by framework and scope. The cost of the compliance audit itself (paid to the auditor) ranges from $20K–$80K depending on scope and auditor firm. We work with auditors at multiple price points.
Not necessarily for initial certification. We serve as your fractional compliance team during the program. Post-certification, some clients hire internally while others retain us for ongoing compliance management.
Ready to Get Started with Compliance?
Tell us about your project. We'll respond within 24 hours with a clear next step.