Security Audit & Compliance
We prepare your company for SOC 2 Type II, ISO 27001, or HIPAA audits. Led by experienced security engineers, we perform gap analyses, draft mandatory security policies, implement technical security controls, and collect audit evidence so your formal audit becomes a smooth formality.
Best for: B2B SaaS companies and health-tech startups closing enterprise deals that require SOC 2 Type II, ISO 27001, or HIPAA compliance verification.
Turn Compliance Requirements into a Competitive Advantage
Achieving regulatory compliance and passing vendor risk assessments is no longer just a legal obligation—it is a critical prerequisite for winning enterprise contracts and building market trust. Unprepared organizations face months of audit delays, failed questionnaires, and lost revenue opportunities. We prepare your software architecture, operational controls, and policies for SOC 2 Type II, ISO 27001, HIPAA, or GDPR audits—implementing continuous evidence collection to ensure a smooth, zero-finding audit process.
What's included
Compliance gap analysis & control mapping
Mapping existing infrastructure, software controls, and operational processes against trust services criteria (TSC) or framework controls.
Policy & procedure documentation drafting
Drafting comprehensive, audit-ready security policies including Information Security, Incident Response, Access Control, and BC/DR.
Technical control implementation & hardening
Hands-on engineering support configuring MFA, centralized logging (SIEM), disk encryption, endpoint protection, and backup validation.
Automated evidence collection setup
Integrating compliance automation platforms (Vanta, Drata, Secureframe) with your cloud and identity providers for continuous evidence gathering.
Auditor liaison & audit simulation
Conducting mock audit reviews, organizing evidence rooms, and acting as technical representation during formal auditor interviews.
How we deliver
A phase-gated engineering process designed for transparency, zero compliance surprises, and rapid velocity.
Scoping & Threat Modeling
We define the assessment surface across web apps, cloud infrastructure, and APIs, mapping potential attack vectors and business risk priorities.
Deep Exploitation & Testing
We combine automated scanning with deep manual security testing to identify vulnerabilities, ranking findings by real-world business impact.
Remediation & Code Fixes
We collaborate directly with your development team, providing concrete code patches, secure helper functions, and configuration hardening rules.
Re-Testing & Formal Attestation
We re-test resolved issues to verify patch effectiveness and issue executive attestation reports suitable for enterprise client vendor reviews.
Questions people ask
Which compliance frameworks do you cover?
SOC 2 (Type I & Type II), ISO 27001, HIPAA, and GDPR — performing gap analysis, control implementation, and evidence preparation.
Do you conduct the official audit, or prepare us for it?
We prepare you to pass. Official audits must be conducted by an independent CPA firm; we set up controls and evidence so you pass with zero findings.
How long does it take to prepare for a SOC 2 Type II audit from scratch?
Initial gap remediation and control setup typically takes 4 to 8 weeks, followed by your 3 to 6 month observation period.
What automated evidence collection tools do you work with?
We integrate and configure Vanta, Drata, Secureframe, or custom automated scripts to collect compliance evidence continuously.
Do you help draft required company policies like InfoSec and Incident Response?
Yes. We provide complete, customized policy suites tailored to your operational workflows rather than generic boilerplate templates.
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A new era of software risk. Ship past it with Lumyte.
Tell us what you're building or what's breaking. We'll reply with next steps, not a sales deck.
- hello@lumyte.com
- Phone
- +91 72330 30040
- Studio
- Patel Nagar, NeelmathaLucknow, Uttar Pradesh 226002