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100% Audit Pass Rate

Compliance &Certification

End-to-end technical support for achieving and maintaining security certifications. We handle the technical controls, evidence collection, and audit preparation so you can focus on your business. Get SOC 2, ISO 27001, HIPAA, PCI-DSS, and GDPR certified 50% faster with automated evidence collection and expert auditor coordination.

50%

Faster

100%

Pass Rate

94%

Automated

6

Frameworks

Get Compliance AssessmentDownload Compliance Guide

Compliance Dashboard

SOC 2 Type II Progress

On Track
Audit Readiness87%
142 of 163 controls compliantEst. completion: 2 weeks
Access Control
24 evidenceCompliant
Data Encryption
18 evidenceCompliant
Incident Response
12 evidenceCompliant
Change Management
8 evidenceIn Progress
Vendor Management
15 evidenceCompliant

847

Evidence Items

94%

Automated

24/7

Monitoring

100%

Pass Rate

50%

Faster

100%
Audit Pass Rate
50%
Faster Certification
94%
Evidence Automated
6
Frameworks Supported

Compliance Frameworks We Support

Deep expertise across major security and privacy frameworks

8-12 weeks

SOC 2

Service Organization Control

  • Type I & Type II
  • Trust Services Criteria
  • Continuous monitoring
12-16 weeks

ISO 27001

Information Security Management

  • ISMS implementation
  • Risk assessment
  • Certification audit
8-12 weeks

HIPAA

Healthcare Data Protection

  • Technical safeguards
  • BAA management
  • Risk analysis
6-10 weeks

PCI-DSS

Payment Card Security

  • Scope reduction
  • SAQ completion
  • QSA coordination
8-12 weeks

GDPR

European Data Protection

  • Data mapping
  • Privacy by design
  • DPO support

Compliance Services

End-to-end support from gap analysis to certification

Gap Analysis

Identify compliance gaps and create roadmap

  • Framework mapping
  • Risk prioritization
  • Remediation plan
  • Timeline estimation

Control Implementation

Deploy required technical controls

  • Policy creation
  • Technical controls
  • Access management
  • Encryption setup

Evidence Automation

Automate 94% of evidence collection

  • API integrations
  • Continuous collection
  • Evidence repository
  • Audit trails

Audit Preparation

Get audit-ready with mock audits

  • Mock audit sessions
  • Auditor briefings
  • Evidence packaging
  • Gap remediation

Auditor Coordination

Manage the entire audit process

  • Auditor selection
  • Scheduling
  • Question handling
  • Evidence delivery

Continuous Compliance

Stay compliant year-round

  • Continuous monitoring
  • Policy updates
  • Annual reviews
  • Recertification support

Certification Process

A proven methodology that gets you certified faster

1

Gap Analysis

Week 1-2

Assess current state against framework requirements

  • Control mapping
  • Risk assessment
  • Roadmap creation
2

Control Implementation

Weeks 3-8

Implement technical and administrative controls

  • Policy development
  • Technical controls
  • Training
3

Evidence Collection

Weeks 6-10

Automate evidence gathering for all controls

  • Automation setup
  • Documentation
  • Evidence review
4

Audit Preparation

Weeks 10-12

Prepare for auditor examination

  • Mock audit
  • Remediation
  • Auditor briefing
5

Certification

Weeks 12-14

Support through the audit process

  • Auditor coordination
  • Evidence delivery
  • Issue resolution

DIY vs PlatOps Compliance

See how partnering with PlatOps compares to managing compliance on your own

The PlatOps Difference

FeatureDIY ComplianceWith PlatOps
Gap analysis & roadmap
Technical control implementation
Automated evidence collection
Policy & procedure templates
Auditor coordination
Continuous compliance monitoring
Remediation support

The ROI of Streamlined Compliance

Compliance isn't just about passing audits-it's about unlocking business opportunities

50%

Faster Certification

vs. industry average

80%

Less Prep Time

With automated evidence

100%

Audit Pass Rate

First-time success

3x

Enterprise Deals

Unlocked with SOC 2

Why PlatOps for Compliance?

Technical expertise combined with compliance experience

Automated Evidence Collection

94% of evidence collected automatically, reducing manual work and human error.

Policy & Procedure Templates

Battle-tested templates customized to your business, not generic boilerplate.

Auditor Relationships

We work with top audit firms and know exactly what they look for.

Technical Implementation

We don't just document-we implement the technical controls auditors require.

Continuous Compliance

Stay compliant year-round, not just at audit time, with continuous monitoring.

Gap Remediation

We fix the gaps we find, not just report them. Full-service compliance support.

Features

  • SOC 2 Type I & Type II preparation
  • ISO 27001 implementation & certification
  • HIPAA technical safeguards
  • PCI-DSS compliance support
  • GDPR technical requirements
  • Automated evidence collection
  • Policy & procedure development
  • Audit readiness assessments
  • Continuous compliance monitoring
  • Auditor coordination & support

Benefits

  • Achieve certification 50% faster
  • Reduce audit preparation time by 80%
  • Maintain continuous compliance
  • Unlock enterprise sales opportunities
  • Build customer trust with verified security
Limited Availability

Ready to Get Certified?

Start your compliance journey with a free gap analysis and roadmap.

What you'll receive

Executive summary with risk prioritization
Detailed technical findings report
30-day actionable remediation roadmap
Benchmark against industry standards
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No commitment required. Assessment takes 48 hours. Report is yours to keep.

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