Frameworks
We audit against the major information security, privacy, and AI governance frameworks required for B2B procurement. We are precise about language: SOC 2 is an attestation, ISO is a certification.
SOC 2
Evaluation of controls relevant to Security, Availability, Processing Integrity, Confidentiality, or Privacy (Trust Services Criteria).
Deliverable: An independent opinion signed by a licensed CPA firm.
ISO/IEC 42001
The certifiable standard for Artificial Intelligence Management Systems, covering data governance, transparency, and bias mitigation.
Deliverable: Accredited certificate valid for three years.
ISO/IEC 27001
Requirements for establishing, implementing, maintaining and continually improving an information security management system.
Deliverable: Accredited certificate valid for three years.
NIST AI RMF
Voluntary framework for managing risks associated with artificial intelligence systems (Govern, Map, Measure, Manage).
Deliverable: Assessment report and alignment opinion letter.
PCI DSS
Data security standard for entities that store, process, or transmit cardholder data.
Deliverable: Report on Compliance (ROC) or validated SAQ.
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