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Services

Nine ways we make compliance Lightwork

From your first SOC 2 report to HIPAA, GDPR, defense and federal programs, AI governance and ongoing security leadership, we help growing companies earn and keep customer trust.

SOC 2

Readiness and audit support for SOC 2 Type I and Type II reports.

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ISO/IEC 27001

Implement an ISMS and achieve globally recognized certification.

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ISO/IEC 42001

AI management systems for responsible, certifiable AI governance.

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HITRUST

e1, i1 and r2 readiness and certification support for healthcare.

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HIPAA

Risk analysis, safeguards and BAAs that answer a health system’s security review.

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GDPR

Records, DPIAs and processes that hold up when EU customers ask for proof.

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CMMC

NIST SP 800-171 gap assessment, SPRS score and SSP for defense contractors.

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FedRAMP 20x

Key Security Indicators and automated evidence for federal cloud authorization.

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vCISO

Experienced security leadership on a flexible monthly retainer.

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Not sure where to start?

Answer a few questions and we will point you to the right framework.

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At a glance

ServiceBest forTypical outcome
SOC 2SaaS and service providers selling to US enterprisesCPA-issued Type I / Type II report
ISO 27001Companies selling internationallyAccredited ISMS certification
ISO 42001Companies building or using AIAccredited AIMS certification
HITRUSTCompanies handling health dataHITRUST e1, i1 or r2 certification
HIPAABusiness associates and health-tech companies handling ePHIDocumented risk analysis and safeguards health customers accept
GDPRCompanies processing EU personal dataRecords, DPIAs and processes that hold up in customer reviews
CMMCDefense contractors handling FCI or CUIDefensible SPRS score, SSP and assessment readiness
FedRAMP 20xCloud-native SaaS selling to federal agencies20x certification built on automated evidence
vCISOTeams without a full-time security leaderOwned, measurable security program

Bring your next audit into the light.

Book a free 30-minute consultation. We will map where you are, what your customers need and the fastest path to get there.