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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

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

AspectDIY ComplianceWith PlatOps
Time to audit-ready6-12 months8-12 weeks
Evidence collectionManual spreadsheets94% automated
Policy developmentWritten from scratchBattle-tested templates
Technical controlsSelf-implementedExpert-configured
Auditor coordinationYou manage directlyWe handle everything
Continuous complianceAnnual scrambleAlways audit-ready
First-attempt pass rate~70% industry avg100% (our track record)
Internal staff needed1-2 FTEs dedicated~5 hrs/week from your team

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

The Business Impact of Compliance

Why companies that invest in compliance outperform those that don't

Compliance as Revenue Enabler

McKinsey & Vanta State of Trust Report, 2024

Enterprise deals requiring SOC 285%
Deals lost without compliance67%
Faster sales cycles with cert50%
Revenue increase after SOC 235%
Avg non-compliance penalty$250K per incident

Time to Certification: DIY vs PlatOps

Average across PlatOps client engagements

SOC 2 Type II
DIY
9 months
PlatOps
3 months
ISO 27001
DIY
14 months
PlatOps
4 months
HIPAA compliance
DIY
8 months
PlatOps
2.5 months
PCI-DSS certification
DIY
6 months
PlatOps
2 months

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

Ready to Get Certified?

Start with a free gap analysis. 100% audit pass rate, 50% faster than DIY.

Start Gap Analysis
Get Free Assessment