Regulatory Compliance Made Simple

Navigate complex regulatory landscapes with confidence. Our automated assessments, continuous monitoring, and expert guidance help you achieve and maintain compliance without the operational overhead.

Compliance Frameworks We Cover

End-to-end support for major industry standards and regulatory requirements.

🔐

SOC 2 Type I & II

Streamline your audit preparation with automated evidence collection, policy generation, and continuous control monitoring aligned with AICPA criteria.

Finance & SaaS
🌐

ISO 27001

Establish a robust Information Security Management System (ISMS) with risk assessments, statement of applicability mapping, and certified auditor support.

Global Standard
🇪🇺

GDPR & Data Privacy

Ensure lawful processing, data subject rights fulfillment, DPIA execution, and cross-border transfer compliance with automated privacy controls.

EU & UK
🏥

HIPAA Security Rule

Protect ePHI with comprehensive safeguards, access controls, breach notification protocols, and business associate agreement management.

Healthcare
💳

PCI DSS v4.0

Secure payment card data environments with network segmentation validation, vulnerability scanning, encryption validation, and QSA audit readiness.

Payments
🛡️

NIST CSF & 800-53

Align your security program with NIST standards using risk-based frameworks, control mapping, assessment questionnaires, and continuous monitoring.

Federal & Enterprise
Our Compliance Methodology

A proven 5-step approach to achieving audit readiness and maintaining continuous compliance.

01

Discovery & Readiness Assessment

We evaluate your current security posture, map existing controls to your target framework, and identify gaps requiring remediation.

⏱️ Week 1-2
02

Policy & Control Implementation

Our team drafts, customizes, and implements required security policies, procedures, and technical controls aligned to regulatory standards.

⏱️ Week 3-6
03

Evidence Collection & Automation

We integrate your tech stack to automate log collection, access reviews, encryption validation, and continuous compliance scoring.

⏱️ Week 7-8
04

Pre-Audit Validation

Internal mock audits, vulnerability remediation, and control testing ensure you enter the external audit with zero critical findings.

⏱️ Week 9
05

Continuous Monitoring & Renewal

Post-audit support with real-time drift detection, quarterly reviews, and automatic preparation for annual renewals or scope changes.

⏱️ Ongoing
Why Enterprises Choose CyberVault

Reduce compliance overhead by up to 70% with our integrated platform and expert support.

Automated Evidence Collection

Connect AWS, Azure, GCP, Okta, GitHub, and 50+ integrations to auto-capture audit evidence without manual spreadsheets.

📄

Smart Policy Generation

AI-assisted policy drafting tailored to your organization's size, industry, and risk profile, reviewed by former auditors.

🔄

Continuous Control Monitoring

Real-time alerts when configurations drift from baseline. Automated remediation playbooks restore compliance instantly.

👥

Dedicated Compliance Engineers

Assign a certified CISA/CISSP engineer to your account who understands your business and guides you through every audit.

📊

Executive Dashboard & Reporting

Board-ready compliance scorecards, risk heatmaps, and audit trails that simplify reporting to stakeholders and regulators.

🔗

Multi-Framework Mapping

Achieve SOC 2, ISO 27001, and GDPR simultaneously with cross-framework control mapping and unified evidence sharing.

Frequently Asked Questions

Answers to common compliance and audit questions.

How long does it typically take to achieve SOC 2 or ISO 27001 compliance?

For most mid-market companies with moderate existing controls, SOC 2 readiness takes 4-8 weeks. ISO 27001 certification typically requires 8-12 weeks due to ISMS documentation depth. Organizations starting from scratch may need 3-4 months. We provide a detailed timeline during your initial assessment.

Do you provide the external audit or just preparation?

We handle end-to-end preparation, including policy creation, technical implementation, evidence collection, and mock audits. For the official certification audit, we partner with accredited third-party firms (AICPA for SOC 2, UKAS/ANAB for ISO) to ensure independence and objectivity.

Can your platform handle multi-cloud and hybrid environments?

Yes. Our compliance engine natively integrates with AWS, Azure, GCP, Kubernetes, VMware, and major SaaS platforms. Controls are evaluated consistently across all environments with unified reporting and drift detection.

What happens if we fail an audit finding?

We implement a rapid remediation workflow that prioritizes findings by risk severity. Our engineers provide step-by-step technical fixes, policy updates, and re-evaluation within 48-72 hours. Most minor findings are resolved before the external auditor even arrives.

Do you support ongoing compliance after certification?

Absolutely. Compliance isn't a one-time event. We provide continuous monitoring, quarterly control reviews, annual renewal preparation, and scope change management to ensure your certification remains valid and audit-ready year-round.

Ready to Simplify Your Compliance Journey?

Schedule a free compliance readiness assessment and get a customized roadmap to achieve your target certifications faster.