Service 02
Compliance Readiness
Turn compliance from a annual scramble into a continuous evidence pipeline — SOC 2, ISO 27001, GDPR, HIPAA, and PCI mapped to live posture.
Compliance readiness with NNSEC is a continuous evidence pipeline — not an annual scramble. Gap assessments, policy packs, auditor liaison, and automated capture from cloud connectors keep SOC 2, ISO 27001, GDPR, HIPAA, and PCI controls mapped to live findings. When posture improves, evidence updates; when something regresses, GRC and operators see the same object.
78%
SOC 2 readiness
64%
ISO 27001
91%
GDPR controls
[ WHO IT IS FOR ]
GRC leads, leadership teams preparing for enterprise sales, and health or fintech teams where customer DDQs and regulator timelines stack on top of product delivery.
[ OPERATING CADENCE ]
Framework scoping in week 1, gap heatmap by week 3, remediation sprints aligned to audit calendar, with weekly evidence drift review during active audit windows.
Problems this
service line solves.
Why teams add this line to the retainer instead of stretching a generic MSSP or point tool.
- ◆Evidence scattered across email and shared drives
- ◆Controls that pass on paper but fail in production
- ◆Auditor questions that require weeks of archaeology
- ◆Multiple frameworks with conflicting owner assignments
What's included
in the retainer.
Concrete outputs — not vague 'assessment' language.
Gap assessment
Control-by-control status with owner assignments.
Evidence library
Screenshots, policies, and API-backed proofs in one vault.
Policy pack
Templates aligned to your size and jurisdictions.
Auditor liaison
We speak auditor language — you stay focused on product.
Continuous monitoring
Drift alerts when production diverges from control intent.
Vendor DDQ autopilot
Reuse answers across procurement questionnaires.
How it works
in five steps.
Discovery through operate — same cadence across all nine service lines.
01
Scope
Pick frameworks, systems in scope, and audit window.
02
Baseline
Import existing policies and prior audit reports.
03
Gap
Heatmap per control family with remediation owners.
04
Remediate
Track fixes with SLA; platform auto-captures evidence.
05
Audit
Read-only auditor access to evidence packages.
[ 02.3 // PLATFORM ]
NorthSec AI
advantage.
Findings from connectors automatically attach to SOC 2 CC families — no manual screenshot hunts before audit week.
Platform overviewControl mapping
built in.
Sample mappings — full library expands per tenant frameworks.
CC1 Control environment
SOC 2
A.18 Compliance
ISO 27001
PCI Req. 12
PCI DSS v4
[ 02.5 // TIERS ]
Included by tier
| Tier | This service |
|---|---|
| foundation · $3,500/mo | ▲ |
| growth · $5,000/mo | ☑ |
| scale · $8,000/mo | ☑ |
| enterprise · $12,000/mo | ☑ |
☑ included · ▲ add-on · ☒ not in tier
Customer outcome
SOC 2 in 11 weeks
Healthtech SaaS passed Type II with zero major exceptions on first pass.
Healthtech · anonymized
FAQ
SOC 2 and ISO 27001 are the most common entry points; we layer GDPR/HIPAA/PCI as needed.