Security Compliance Advisory

Security Compliance Advisory

Navigate the complexity of SOC 2, ISO 27001, GDPR, HIPAA, PCI DSS, and other frameworks with advisors who have guided hundreds of organizations through successful certifications. We pair deep framework knowledge with practical implementation experience so you reach audit-readiness faster and with fewer surprises.

Framework Specialists

Advisors certified in SOC 2, ISO 27001, PCI DSS, HIPAA, GDPR, and NIST with hands-on audit experience

Accelerated Timelines

Structured methodology that reduces the typical path to first certification by compressing discovery and implementation cycles

End-to-End Support

From initial scoping through post-audit remediation, including auditor liaison and evidence review

Named Advisor

A single point of contact who learns your environment, your team, and your risk profile

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What We Cover

Compliance Guidance Built on Audit Experience

Most compliance projects stall because teams underestimate scope, misinterpret control requirements, or produce evidence that does not satisfy auditors. Our advisory service eliminates these problems by pairing you with advisors who have been on both sides of the audit table. We translate framework requirements into concrete actions your engineering and operations teams can execute, and we review your evidence before auditors see it.

  • Gap analysis against your target framework, mapped to your current infrastructure, tools, and processes
  • Prioritized remediation roadmap with effort estimates, owner assignments, and milestone targets
  • Policy and procedure drafts tailored to how your organization actually operates, not generic templates
  • Pre-audit evidence review and auditor coordination to resolve findings before they become formal exceptions

Gap Analysis

Compliance Roadmap

Control Design

Progress Reporting

How We Work

A structured methodology refined across hundreds of compliance engagements

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Discover

We interview stakeholders, review your architecture, and perform a control-by-control gap analysis against your target framework

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Design

We deliver a prioritized roadmap, draft policies, and define the control framework tailored to your environment

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Implement

We work alongside your team to implement controls, configure evidence collection, and prepare documentation

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Certify

We coordinate with your auditor, review evidence packages, and support you through fieldwork until the report is issued

What You Get

Tangible outputs at each phase of your compliance journey

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Compliance Assessment Report

Control-by-control gap analysis with risk ratings, current-state evidence mapping, and remediation priority scoring

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Remediation Roadmap

Phased action plan with effort estimates, responsible owners, dependencies, and target completion dates

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Policy & Procedure Library

Editable policy documents mapped to framework requirements and adapted to your organizational structure and tech stack

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Control Implementation Playbook

Technical and operational guidance for each control, including configuration steps, tool recommendations, and evidence examples

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Evidence Collection Framework

Structured evidence catalog defining what to collect, how often, who owns it, and where it is stored in Imara

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Audit Support Package

Pre-audit readiness checklist, auditor question bank, evidence review, and real-time support during audit fieldwork

Engagement Options

Project-Based

Fixed-scope engagement for a single framework certification, from gap analysis through successful audit.

Ongoing monthly advisory hours for continuous compliance support, framework expansions, and audit prep.

Project-Based
Fixed-scope engagement for a single framework certification, from gap analysis through successful audit.
Advisory Retainer
Ongoing monthly advisory hours for continuous compliance support, framework expansions, and audit prep.
Compliance Accelerator
Intensive 8-12 week program combining Imara platform deployment with dedicated advisory to reach audit-readiness fast.

Frequently Asked Questions

A SOC 2 Type II audit requires an observation period, typically 3-12 months. We can help you reach Type I readiness in 8-12 weeks and begin the Type II observation period immediately. Total timeline depends on your starting maturity and the observation window your auditor requires.

Yes. We map overlapping controls across frameworks so that a single implementation satisfies multiple requirements. For example, many SOC 2 controls also satisfy ISO 27001 Annex A requirements. This reduces total effort significantly compared to pursuing frameworks independently.

No. Our advisory services are available independently. However, using Imara alongside advisory services accelerates evidence collection, automates monitoring, and gives your advisor real-time visibility into your compliance posture, which typically reduces engagement hours.

We work with organizations from 20-person startups pursuing their first SOC 2 to enterprises managing 5+ frameworks across multiple business units. Our approach scales by adjusting scope and engagement model to match your needs.

We can recommend auditing firms based on your framework, industry, and budget. We have working relationships with several CPA firms and certification bodies, but the final selection is always yours. We also work effectively with auditors you have already chosen.

Certification is not the end. We offer ongoing retainer support for continuous compliance: monitoring control effectiveness, preparing for recertification audits, and expanding to additional frameworks as your business grows.