Our approach
The Lightwork Method
Compliance should strengthen your business, not slow it down. Here is how we keep it light.
Practical, not paperwork-heavy
Policies your team can follow and controls that match how you actually work. No 200-page binders nobody reads.
Collect once, comply many
We map every control across SOC 2, ISO 27001, HITRUST and ISO 42001, so each new framework builds on the last.
Independent from auditors
We are on your side of the table. We prepare you, then work alongside an independent auditor of your choosing.
Clear scope, clear price
Fixed-scope projects with defined deliverables and milestones. No surprise invoices.
Tool-agnostic
We work with Vanta, Drata, Secureframe, spreadsheets or whatever you already use.
Built to last
We leave you with a program your team can run, plus ongoing support if you want it.
Our process
- Scope: what your customers need, by when, and what is in scope.
- Assess: a gap assessment against the framework.
- Remediate: policies, controls and evidence, prioritized.
- Ready: a mock audit to confirm readiness.
- Audit: hands-on support during fieldwork.
- Maintain: continuous compliance between audits.
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.