Compliance programs built for small SaaS teams.

SOC 2 Type II

The compliance credential most enterprise buyers expect before they sign. We guide you from zero to attestation on an efficient timeline, with a 3-month operating effectiveness period for initial certification.

Who it's for

Small cloud-native B2B SaaS companies who are starting to see SOC 2 show up in security questionnaires, RFPs, or enterprise procurement conversations.

What we deliver

• Information Security Management System (ISMS) design and implementation
• Policy framework, control implementation, and evidence collection
• External penetration testing
• SOC 2 Type II audit coordination and attestation
• All-inclusive pricing

Timeline

Year one targets Type II attestation with a 3-month operating effectiveness period. Years two and beyond transition to the standard 12-month operating period for mature program cycles.

Discuss a SOC 2 engagement

ISO 42001

The certifiable AI management system standard. For companies embedding AI into their products and platforms, ISO 42001 is the emerging credential that tells enterprises you take AI governance seriously.

Who it's for

B2B SaaS companies with AI-powered products selling into enterprise or regulated markets. Particularly relevant for teams already holding SOC 2 who are now being asked AI-specific governance questions in buyer security reviews.

What we deliver

• AI management system scoping and readiness assessment
• Policy, procedure, and control framework implementation
• Evidence collection and documentation for certification audit
• Audit coordination through a recognized certification body
• Integration with existing SOC 2 or broader compliance programs
• All-inclusive pricing

Why now

The regulatory landscape is moving. The EU AI Act's binding obligations are in effect. Procurement is starting to reference AI governance requirements. Companies that build certifiable AI governance now will be positioned to close enterprise contracts while competitors are still catching up.

Discuss an ISO 42001 engagement

NIST AI RMF Alignment Assessment Coming Soon

A structured alignment assessment that produces a maturity report, control mapping, and Plan of Action and Milestones. A practical stepping stone toward ISO 42001 certification for companies not yet ready to commit to the full standard.

Important framing

NIST does not certify or accredit organizations against the AI RMF. There is no badge and no third-party attestation. What we deliver is an alignment assessment against the NIST AI RMF's four core functions: Govern, Map, Measure, Manage. The output is credible, actionable, and a solid foundation for ISO 42001 certification when you're ready.

Who it's for

AI-powered SaaS companies selling into regulated industries. It's especially useful for teams who want a faster, lower-cost path to demonstrating AI governance maturity before committing to a full ISO 42001 certification cycle.

What we deliver

• Assessment of current-state AI governance against NIST AI RMF functions
• Control mapping across Govern, Map, Measure, and Manage
• Maturity report and executive-ready summary
• Plan of Action and Milestones (POAM) for remediation
• Crosswalk to ISO 42001 to accelerate future certification

Two-stage pathway

We offer this as Stage 1 of a two-stage service: NIST AI RMF Alignment Assessment first, with an optional ISO 42001 Certification Pathway as Stage 2. A solid NIST implementation reduces ISO 42001 time-to-certification significantly, using the official NIST-to-ISO 42001 crosswalk as the mapping layer.

Discuss an NIST AI RMF engagement