StrongBox IT

Managed IT ServicesServices10 weeksDuration$5,000 - $10,000Project cost

We partnered with a fast-scaling SaaS company to deliver a full-scope compliance enablement program aimed at achieving ISO 27001 and SOC 2 Type II certifications. Our engagement began with a compliance gap assessment across infrastructure, operations, and data flows. Based on this, we developed a phased roadmap that included: ISMS design and documentation (ISO 27001) Trust Service Criteria mapping (SOC 2) Policy creation (access control, incident response, data retention) Risk treatment and asset classification Internal audit preparation and evidence collection DevSecOps alignment with secure SDLC practices Our compliance specialists worked closely with client-side DevOps, InfoSec, and engineering teams to ensure alignment with both technical controls and audit requirements.