Compliance & Governance

Builds the control framework and evidence pipeline behind SOC 2 ISO 27001 HIPAA PCI DSS and regional privacy law so audits become a byproduct of how the business runs not a fire drill. The outcome is faster attestations fewer findings and a shorter security review with every enterprise customer.

Everything included under this practice line.

01

Framework mapping: single control set mapped across SOC 2 ISO 27001 HIPAA PCI DSS and NIST CSF

02

Policy and procedure library: policies grounded in what the company actually does reviewed and versioned

03

Continuous evidence collection: automated pulls from cloud IdP HRIS ticketing and code repositories

04

Risk register and treatment: quantified risks owners mitigations and acceptance decisions

05

Vendor risk management: tiering questionnaire workflow and continuous monitoring of critical suppliers

06

Privacy program: GDPR CCPA and DPDP data mapping DPIA workflow and DSAR handling

07

Internal audit and readiness assessments: gap analysis remediation planning and pre-audit dry runs

08

Auditor liaison: managing the external audit through fieldwork sampling and finding response

The stack we reach for.

VantaDrataSecureframeOneTrustServiceNow GRCArcherTugboat LogicAuditBoardHyperproofLogicGate

What the business gets, measured.

  • Shorter enterprise sales cycles because security reviews clear with existing evidence
  • Reduced audit cost through automated evidence rather than manual sample pulling
  • Fewer findings and observations across successive audit periods
  • Lower regulatory exposure with documented testable privacy controls
  • Executive visibility into risk that connects to specific mitigations and owners

The specialists behind this practice line.

GRC analysts run the control mapping and evidence automation working with a compliance lead who has actually sat through the target audits and knows what an assessor will accept. A privacy specialist handles the GDPR CCPA and DPDP scope and a vendor risk specialist owns the third-party program when it is material to the audit.

Let's talk

Book your free consultation with an AUERON engineer

One senior engineer will respond within one business day.

Senior engineer on the first call — never a sales rep
30-minute scoping, no obligation
Written follow-up with a rough plan and price band

Prefer email? hello@aueron.in

We reply within one business day. No sales sequences, no newsletters.