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Digital Security

Compliance Frameworks

Achieve and maintain ISO 27001, SOC 2, PCI DSS, HIPAA, GDPR, and FedRAMP — with audit-ready evidence and continuous compliance.

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Overview

Compliance audits are painful because most teams treat them as a once-a-year fire drill. Evidence is scattered across Slack, Jira, email, and spreadsheets. Policies are out of date. Controls are 'implemented' but not actually working. The auditor shows up and the team spends 4 weeks scrambling to prove they're compliant.

CB4UHost's Compliance Frameworks service makes compliance continuous. We implement controls, deploy evidence-collection automation, and maintain audit-ready documentation year-round. When the auditor shows up, you give them access to a single dashboard — and the audit takes days instead of weeks.

We've helped clients achieve and maintain ISO 27001, SOC 2 Type I and II, PCI DSS, HIPAA, GDPR, and FedRAMP. We have relationships with major auditors (BSI, Schellman, AICPA firms) and can manage the auditor relationship end-to-end.

Every engagement ends with a compliance dashboard, audit-ready evidence, and a continuous compliance process that keeps you ready for the next audit.

What's included

Gap assessment

We assess your current state against the framework's requirements — what's in place, what's missing.

Control implementation

We implement missing controls — technical (encryption, MFA, logging) and procedural (policies, runbooks).

Evidence collection automation

We deploy automation that collects evidence continuously — no more screenshot-and-spreadsheet.

Audit-ready documentation

Policies, procedures, and evidence organized for auditor consumption.

Auditor relationship management

We manage the auditor relationship end-to-end — scoping, scheduling, evidence delivery, findings response.

Continuous compliance

We maintain compliance year-round — control monitoring, evidence refresh, policy updates.

How we work

1

Gap assessment

We assess your current state against the framework's requirements.

2

Remediation

We implement missing controls and update policies.

3

Evidence automation

We deploy continuous evidence collection.

4

Audit support

We support you through the audit — auditor scoping, evidence delivery, findings response.

5

Continuous compliance

We maintain compliance year-round so the next audit is easy.

FAQ

Which frameworks do you support?

ISO 27001, SOC 2 Type I and II, PCI DSS (all levels), HIPAA, GDPR, FedRAMP, NIST 800-53, CIS Controls. We also support regional frameworks (PDPA, DPDP, CCPA).

How long does it take to achieve certification?

ISO 27001: typically 4-6 months. SOC 2 Type I: 2-3 months, Type II: 6-12 months (includes observation period). PCI DSS: 2-4 months. HIPAA: 2-3 months. Timelines depend on your current state.

Do you have relationships with auditors?

Yes — BSI, Schellman, AICPA-affiliated firms, and PCI QSAs. We can manage the auditor relationship end-to-end or work with your chosen auditor.

What does continuous compliance mean?

Instead of a yearly fire drill, we deploy automation that collects evidence continuously. When the auditor asks for evidence of access reviews, you point them to a dashboard that shows it was done monthly with timestamps.

Ready to talk?

Tell us about your project. We'll come back with a scoped proposal and a fixed-fee quote.

Talk to a compliance specialist