Compliance advisory & audit readiness
36 frameworks · Practitioner-led · US & India
We get you audit-ready for SOC 2, ISO 27001, FedRAMP, CMMC and 32 more frameworks as one program, then coordinate the independent auditors who issue your reports.
- 36
- Frameworks and standards in one practice
- 16
- Control domains in one unified library
- 2
- Delivery hubs, Delaware and Bengaluru
- 1
- Control set behind every framework you need
01The problem
Every new customer asks for another certificate, another questionnaire, another audit. Most teams end up running five programs that test the same controls five different ways. We tie them into one.
- SOC 2 program
- ISO 27001 program
- HIPAA program
- PCI DSS program
- ISO 42001 program
1control set,
tested once
02We tie it
Five services. One program.
Swipe through all five
Inside a security test
Findings you can see. Fixes you can prove.
Each engagement maps the attack surface, validates findings by hand, and ties every fix to the controls your auditors will test.
About security testing03Approach
From tangle to tied.
Week 1
01Scope
We learn your product, your buyers and your deadlines, then fix the exact frameworks, boundaries and systems in scope.
Weeks 2-3
02Assess
Control-by-control gap assessment against every target framework at once, with a single prioritized findings register.
Weeks 3-10
03Remediate
Policies written, controls implemented, evidence automated. We work inside your tools, Jira, GitHub, AWS, Google Workspace.
Weeks 10-14
04Audit
Mock audit, auditor selection and fieldwork coordination. Your independent auditor issues the report; we sit beside you until they do.
Year-round
05Sustain
Continuous monitoring, quarterly testing and a renewal calendar that never surprises you.
How we work
Every control. One matrix.
Unified control matrix · sample program
Tested once. Mapped to five.
Fig. 3Every control has one owner, one test and one status, mapped to every framework it satisfies.Sample program: 8 of 118 controls shown.
04Why SecureKnots
Less audit theater. More actual security.
Unified
One control set, mapped to every framework you need. Evidence collected once, reused everywhere.
1 control set
Practitioner-led
Consultants drawn from established cybersecurity and compliance firms, people who have sat on both sides of the audit table.
Both sides of the table
Engineer-friendly
We work in your cloud, your ticketing and your repos, alongside your team, not in a separate spreadsheet universe.
Jira · GitHub · AWS
Right-sized
Programs that fit a seed-stage startup as well as a regulated enterprise, scoped to what your buyers actually ask for.
Seed to enterprise
05Frameworks
36 frameworks. One partner.
Swipe through all six families
06Coverage
Where you sell. What you must prove.
United States
13 frameworks
The AICPA attestations US buyers ask for first, plus federal, defense, healthcare and state privacy obligations.
Test a control once. Map it everywhere.
Pick the frameworks on your roadmap. Watch how much of the work is shared, that's the work we do once, not five times.
Governance & Policy
Risk Assessment
Access Control
Asset Management
Cryptography
Logging & Monitoring
Change Management
Secure SDLC
Vendor Risk
Incident Response
Continuity & DR
People Security
Physical Security
Privacy & Data Rights
Cardholder Data
CUI Handling
Illustrative control-domain mapping. Actual overlap depends on scope and system boundary.
Controls tested separately
366
Tested once with SecureKnots
133
Duplicate effort removed
Across 3 frameworks
64%
Want the exact control-by-control crosswalk for SOC 2, ISO 27001 and HIPAA?
How ready are you? Find out in 60 seconds.
Six questions. An instant readiness score and the fastest path to audit-ready, no email required to see it.
Which framework is your first priority?
Built for teams that sell to demanding buyers.
- 01SaaS & CloudClose enterprise deals without the security-review stall.SOC 2ISO 27001ISO 42001GDPR
- 02Fintech & PaymentsProve resilience to banks, networks and regulators.PCI DSSSOC 1DORASEBI CSCRF
- 03Healthcare & Life SciencesProtect patient data and pass partner diligence.HIPAAISO 27701SOC 2GDPR
- 04Government & DefenseWin public-sector contracts with authorization in hand.FedRAMPCMMCNIST 800-53ITAR
- 05AI & Data PlatformsShow responsible AI governance before buyers ask.ISO 42001ISO 27701GDPRSOC 2
- 06Enterprise & BFSIHarmonize controls across entities and geographies.ISO 22301ITGCSOC 1DPDPA
10Client stories
Proof, not promises.
Parallax Health
Boston, US · Healthcare
3
Frameworks in one program
14 wks
From kickoff to audit-ready
62%
Fewer evidence requests
“We had three audits on the same roadmap. SecureKnots turned it into one program, our engineers barely noticed it happening.”
11Insights
Latest thinking.
End of the thread
A 30-minute call with a senior practitioner. You leave with a plan either way.
We handle audit readiness and auditor coordination. Your SOC reports and ISO certificates are always issued by independent, accredited auditors.