Rivac LabsCompliance Auditor
Compliance certifications like SOC 2, ISO 27001, HIPAA, and PCI-DSS unlock enterprise deals and regulatory approval, but the path to certification is usually the biggest blocker — nobody on staff knows exactly what an auditor will actually ask for. This service maps your current controls against the target framework, closes the gaps, and prepares the evidence and documentation an external auditor needs to issue a clean report. It's for companies that have a deal or a regulatory deadline riding on a certification and can't afford a failed audit or a six-month delay. The deliverable is a mapped, evidenced control environment, not a generic policy template pack.
How We’d Approach This
A clear, staged plan — not a black box
- 1
Diagnose current controls and policies against the target framework to identify every gap before an auditor finds it.
- 2
Pilot the highest-risk control remediations first, since they're the ones most likely to trigger a finding.
- 3
Review the full gap-remediation plan and evidence-collection process with leadership and the compliance owner.
- 4
Operate ongoing evidence collection and control monitoring through the audit window and into continuous compliance.
What You Get
Deliverables from this engagement
- Control gap analysis mapped to the target framework
- Remediated policies, procedures, and technical controls
- Audit-ready evidence package
- Continuous compliance monitoring process post-certification
Six Ways We Could Architect This
Different engagement, different build — pick the shape that fits
There’s more than one way to deliver on this service. Browse a few of the ways we’d structure the work, depending on your speed, budget, and integration needs.
Ready to get started?
Tell us what you’re trying to get done and we’ll help you find the highest-leverage place to start — scoped small enough to prove itself before you commit to anything bigger.
Talk to us about Compliance AuditorMost engagements like this start as a $500–$2,500 pilot — see full pricing.