Compliance Documentation

SOC 2, GDPR, and ISO 27001 compliance -- from templates to full implementation. Stop guessing what auditors want.

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Why SOC 2 and GDPR Compliance Stalls Without Templates

Your enterprise client just asked for your SOC 2 report. You do not have one. The deal stalls while you scramble to figure out what SOC 2 even requires, who can audit you, and how long the whole process takes.

Or maybe GDPR caught you off guard. You know you need a privacy policy, but what about Records of Processing Activities? Data Protection Impact Assessments? Data Processing Agreements with every vendor? The requirements are buried in legal language that no one on your team can translate into action items.

Compliance consultants charge €50K+ and take 6 months. But you do not need a consulting engagement -- you need the actual documents, templates, and implementation guidance to get audit-ready on your timeline and budget.

Compliance Documentation and Audit Readiness

Template Packs

Ready-to-customize policy documents for SOC 2, GDPR, and ISO 27001. Each template includes guidance notes, examples, and explanations of what auditors look for. Not generic boilerplate -- structured for technology companies.

Policy Frameworks

Information security policies, acceptable use policies, incident response plans, business continuity plans, access control policies, and vendor management frameworks. Everything you need as a coherent, interconnected system.

Implementation Guidance

Step-by-step implementation guides for each policy. RACI matrices so everyone knows who does what. Evidence collection checklists so you know exactly what to gather before the auditor arrives.

Audit Preparation

Gap analysis against your target framework, audit readiness assessment, mock audit walkthroughs, and remediation support. When the real auditor shows up, you are ready.

What You Get

  • Customizable policy documents for your target framework
  • RACI matrices for policy ownership and accountability
  • Evidence collection guides for each control area
  • Audit preparation checklists
  • Data processing inventory templates (GDPR)
  • Incident response plan and playbooks

Pricing

Fixed pricing. No hourly rates. No surprises.

Template Pack

€2-5K

1 week delivery

  • Policy document templates
  • Customization guidance
  • Control mapping
  • Evidence checklists
  • 1 hour Q&A call
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Frequently Asked Questions

What compliance frameworks do you cover?

We cover SOC 2 Type I and Type II, GDPR (including DPIA and Records of Processing Activities), ISO 27001, and general information security frameworks. For industry-specific requirements like HIPAA or PCI-DSS, we can adapt our templates and provide implementation guidance.

Are templates customizable?

Yes, all templates are fully customizable. They are delivered as editable documents (Google Docs or Word), not locked PDFs. Each template includes guidance notes explaining what to customize for your specific organization, industry, and risk profile.

Do you help with actual audits?

We help you prepare for audits, not conduct them. This includes evidence collection, gap analysis, audit readiness assessments, and mock audit walkthroughs. For the actual certification audit, you will need an accredited auditor -- but we make sure you are ready when they arrive.

How long until we're audit-ready?

With templates only, you can be audit-ready in 4-8 weeks depending on your team's capacity. With full implementation support, we typically get organizations audit-ready in 8-12 weeks. The biggest variable is how quickly your team can implement the technical controls we recommend.

Ready to Start?

Book a 15-minute call to discuss your compliance requirements.

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