Reduce Audit Burden
We'll Support You
Our certified security experts will be there before, during, and after the audit.
Reducing Friction & Increasing Efficiency
Our Auditing Process
- Finalize the scope of the assessment
- Identify controls and map to framework criteria
- Set up weekly status reporting meetings
- Perform a gap assessment and provide detailed recommendations
- Information requests distributed in our audit platform, fullCircle
- Evidence examination provided by your team
- Weekly status reports to stay on track and ensure complete transparency
- Guidance and support along the way to ensure a smooth process
- Issue all audit and certification reports
- Close-out meetings with your team
- Audit project rolled forward in fullCircle to ensure your team has access to prior year
- Planning for next year
Positive Business Outcomes
YugabyteDB obtained certification across SOC 2 and ISO 27001 in one harmonized workstream.
“fullCircle is a well-built platform with all the functionality many GRC programs need.
We can create and track various projects, including risk remediation. Policy management functions streamline the drafting and approval process.
We also use the platform to track assessment (e.g. SOC 2) controls and evidence. Automated follow-ups help keep evidence updated throughout the year.”
IT Security Analyst
Why Choose Us
Full team of certified industry experts.
fullCircle GRC Platform
Centralized command center to unify multiple frameworks.
Consulting Magazine Best Firms to Work For.
Experience from over 1,000 engagements.
Schedule your meeting with an expert today
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