Our process
Our Proven 90-Day Certification Process
From security gaps to full compliance - here's exactly how we get you certified
90-Day Timeline
Our streamlined process gets you certified 4x faster than traditional approaches
- Week 1-4: Discovery & Assessment
- Week 5-8: Implementation
- Week 9-11: Testing & Validation
- Week 12-13: Certification Audit
99% Success Rate
Our clients achieve certification on their first audit attempt
4 Strategic Phases
Each phase builds upon the previous to ensure comprehensive compliance
500+ Success Stories
From startups to Fortune 500 companies across all industries
Discovery & Assessment
Days 1-30We conduct a comprehensive security assessment against your target certification requirements (SOC 2, ISO 27001, or TISAX). This phase establishes your current security posture and creates a detailed roadmap for compliance.
📊 What We Analyze
- Current security controls
- Policies and procedures
- Technical infrastructure
- Risk management practices
- Compliance gaps
🎯 Deliverables
- Gap analysis report
- Risk assessment matrix
- Compliance roadmap
- Resource requirements
- Timeline & milestones
👥 Your Team's Role
- Provide system access
- Document current processes
- Participate in interviews
- Review findings
- Approve roadmap
Key Activities Checklist
Implementation
Days 31-60We implement the security controls and processes identified in the discovery phase. Our team works closely with yours to build robust security frameworks that meet certification requirements while maintaining operational efficiency.
🔧 What We Implement
- Security control frameworks
- Access management systems
- Data protection measures
- Monitoring and logging tools
- Incident response procedures
- Employee training programs
📦 Deliverables
- Deployed security controls
- Updated policy documentation
- System hardening configurations
- Security awareness training
- Compliance monitoring dashboard
- Implementation progress reports
👥 Your Team's Role
- Deploy approved security measures
- Configure recommended systems
- Participate in training sessions
- Test implemented controls
- Update internal processes
- Provide implementation feedback
Key Implementation Activities
Testing & Validation
Days 61-75We rigorously test all implemented controls and processes to ensure they meet certification standards. This phase includes comprehensive validation, penetration testing, and pre-audit assessments to guarantee audit readiness.
🔬 What We Test
- Security control effectiveness
- Access control mechanisms
- Data protection measures
- Incident response procedures
- Business continuity plans
- Compliance documentation
📋 Deliverables
- Security control test results
- Penetration testing reports
- Vulnerability assessments
- Pre-audit readiness report
- Remediation action plans
- Evidence collection & organization
👥 Your Team's Role
- Execute test scenarios
- Validate control operations
- Document test evidence
- Address identified gaps
- Participate in mock audits
- Prepare audit materials
Key Testing & Validation Activities
Proven Results Across Industries
Our 90-day process delivers consistent certification success
Success Across Industries
Ready to Start Your 90-Day Journey?
Join 500+ companies that achieved certification using our proven process